Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
Closing Date
9 Feb 2021, 3:00 pmClosed
EE DPD-5 DDA OFFICE(WD-13)
EE DPD-5 DDA OFFICE(WD-13)
Operation and Maintenance of CETP treated water supply lines networks for use of CETP treated water for horticulture purpose from CETP Mayapuri to various parks/Green areas of mayapuri, Hari Nagar
2021_DDA_613756_1
09/EE/DPD-5/DDA/2020-21
Open Tender
Civil Works
Works
180 days
EE DPD-5 DDA OFFICE(WD-13)
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
15 Feb 2021
3 Feb 2021
10 Feb 2021
3 Feb 2021
9 Feb 2021
3 Feb 2021
eProcurement System Government of India Created By: Shailendra Kumar Created Date/Time: 15-Feb-2021 01:51 PM Tender Title: M/o completed scheme under Nazul A/c-II SWZ Tender ID: 2021_DDA_613756_1
Tender Inviting Authority: EE DPD-5
Name of Work:M/o completed scheme under Nazul A/c-II SWZ S.H:-:Operation and Maintenance of CETP treated water supply lines networks for use of CETP treated water for horticulture purpose from CETP Mayapuri to various parks/Green areas of Mayapuri, Hari Nagar and Rajouri Garden.
Contract No: 09/EE/DPD-5/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 762058.00 -32.33 515684.65 Five Lakh Fifteen Thousand Six Hundred and Eighty Four
2.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 762058.00 -50.00 381029.00 Three Lakh Eighty One Thousand Twenty Nine
3.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 762058.00 -28.85 542204.27 Five Lakh Fourty Two Thousand Two Hundred and Four
4.00 Khaitan Singh(GSTN-NA) 762058.00 -24.96 571848.32 Five Lakh Seventy One Thousand Eight Hundred and Fourty Eight
5.00 Kumar Const. Co.(GSTN-NA) 762058.00 -33.58 506158.92 Five Lakh Six Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: Shiwangi construction(381029.00)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II SWZ Tender ID: 2021_DDA_613756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiwangi construction 381029.00 L1
2 Kumar Const. Co. 506158.92 L2
3 Ram Charit 515684.65 L3
4 TRIBHUVAN NARAIN SAHU 542204.27 L4
5 Khaitan Singh 571848.32 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .