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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.7 L
EMD Value
₹55,422
Closing Date
12 Oct 2020, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka, New Delhi -110075
Annual running contract for repairs and maintenance of parks of sector 1 to 13 Dwarka for attending minor complaints.
2020_DDA_588416_1
15/EE/HCD-7/DDA/2020-21
Open Tender
Civil Works
Works
365 days
Dwarka, New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹55,422
19 Oct 2020
5 Oct 2020
13 Oct 2020
5 Oct 2020
12 Oct 2020
5 Oct 2020
eProcurement System Government of India Created By: GURDEEP SINGH Created Date/Time: 19-Oct-2020 01:57 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2020_DDA_588416_1
Tender Inviting Authority: EE/HCD-7/DDA
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone.. Sub Head: Annual running contract for repairs and maintenance of parks of sector 1 to 13 Dwarka for attending minor complaints.
Contract No: 15/EE/HCD-7/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2771081.70 -48.99 1413528.78 Fourteen Lakh Thirteen Thousand Five Hundred and Twenty Eight
2.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2771081.70 -53.11 1299360.21 Tweleve Lakh Ninty Nine Thousand Three Hundred and Sixty
3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2771081.70 -45.90 1499155.20 Fourteen Lakh Ninty Nine Thousand One Hundred and Fifty Five
4.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2771081.70 -32.49 1870757.26 Eighteen Lakh Seventy Thousand Seven Hundred and Fifty Seven
5.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2771081.70 -39.10 1687588.76 Sixteen Lakh Eighty Seven Thousand Five Hundred and Eighty Eight
6.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2771081.70 -54.60 1258071.09 Tweleve Lakh Fifty Eight Thousand Seventy One
7.00 lokender singh(GSTN-07BGLPS5703A1ZJ) 2771081.70 -47.00 1468673.30 Fourteen Lakh Sixty Eight Thousand Six Hundred and Seventy Three
8.00 SACHIN DRALL(GSTN-NA) 2771081.70 -42.99 1579793.68 Fifteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: Shyam Builders(1258071.09)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2020_DDA_588416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Builders 1258071.09 L1
2 premlal singh yadav 1299360.21 L2
3 M/S Haider construction co. 1413528.78 L3
4 lokender singh 1468673.30 L4
5 sandeep singla 1499155.20 L5
6 SACHIN DRALL 1579793.68 L6
7 Ram Charit 1687588.76 L7
8 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1870757.26 L8
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