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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
Closing Date
21 Sept 2021, 3:00 pmClosed
EE,RMD-3(RPD-11),ROHINI ZONE,DDA
EE,RMD-3(RPD-11),ROHINI ZONE,DDA
Removal of Malba from roads, vacant plots/lands etc in sector 23, Rohini
2021_DDA_647844_1
07/EE/RMD-3/DDA/2021-22
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
4 Oct 2021
13 Sept 2021
23 Sept 2021
13 Sept 2021
21 Sept 2021
13 Sept 2021
eProcurement System Government of India Created By: NAVNEET KUMAR MATHUR Created Date/Time: 04-Oct-2021 12:34 PM Tender Title: M/o schemes under N/A - II Rohini Zone. Tender ID: 2021_DDA_647844_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o schemes under N/A - II Rohini Zone. Sub-Head : Removal of Malba from roads, vacant plots/lands etc in sector 23, Rohini.
Contract No: 07/EE/RMD-3/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 195990.35 -21.21 154420.80 One Lakh Fifty Four Thousand Four Hundred and Twenty
2.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 195990.35 -71.20 56445.22 Fifty Six Thousand Four Hundred and Fourty Five
3.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 195990.35 -56.00 86235.75 Eighty Six Thousand Two Hundred and Thirty Five
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 195990.35 -60.21 77984.56 Seventy Seven Thousand Nine Hundred and Eighty Four
5.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 195990.35 -54.88 88430.85 Eighty Eight Thousand Four Hundred and Thirty
6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 195990.35 -42.87 111969.29 One Lakh Eleven Thousand Nine Hundred and Sixty Nine
7.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 195990.35 -10.96 174509.81 One Lakh Seventy Four Thousand Five Hundred and Nine
8.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 195990.35 -44.44 108892.24 One Lakh Eight Thousand Eight Hundred and Ninty Two
9.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 195990.35 -55.55 87117.71 Eighty Seven Thousand One Hundred and Seventeen
10.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 195990.35 -73.99 50977.09 Fifty Thousand Nine Hundred and Seventy Seven
11.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 195990.35 -28.60 139937.11 One Lakh Thirty Nine Thousand Nine Hundred and Thirty Seven
12.00 Khaitan Singh(GSTN-NA) 195990.35 -52.97 92174.26 Ninty Two Thousand One Hundred and Seventy Four
13.00 JUNAID KHAN(GSTN-NA) 195990.35 -53.86 90429.95 Ninty Thousand Four Hundred and Twenty Nine
14.00 Pitam Singh Construction Co.(GSTN-NA) 195990.35 -53.21 91703.88 Ninty One Thousand Seven Hundred and Three
15.00 TARUN(GSTN-NA) 195990.35 -56.75 84765.83 Eighty Four Thousand Seven Hundred and Sixty Five
16.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 195990.35 -35.56 126296.18 One Lakh Twenty Six Thousand Two Hundred and Ninty Six
17.00 KAMAL KUMAR(GSTN-NA) 195990.35 -42.99 111734.10 One Lakh Eleven Thousand Seven Hundred and Thirty Four
18.00 MOHIT KUMAR(GSTN-NA) 195990.35 -36.35 124747.86 One Lakh Twenty Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: SIDDHARTH DABAS(50977.09)
BOQ Summary Details Tender Title: M/o schemes under N/A - II Rohini Zone. Tender ID: 2021_DDA_647844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 50977.09 L1
2 Tushir Constructions 56445.22 L2
3 K K Rana Construction Co 77984.56 L3
4 TARUN 84765.83 L4
5 Shri Naresh Kumar 86235.75 L5
6 Suresh Kumar 87117.71 L6
7 Veenus Associates 88430.85 L7
8 JUNAID KHAN 90429.95 L8
9 Pitam Singh Construction Co. 91703.88 L9
10 Khaitan Singh 92174.26 L10
11 vivek bhardwaj 108892.24 L11
12 KAMAL KUMAR 111734.10 L12
13 Sh. Shambhu Kumar 111969.29 L13
14 MOHIT KUMAR 124747.86 L14
15 M/S MANDEEP CHOUDHARY 126296.18 L15
16 Rajbir Singh Saini 139937.11 L16
17 S V ENTERPRISES 154420.80 L17
18 Mahesh Chand Gupta 174509.81 L18
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