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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
₹10.1 L
Closing Date
7 Jun 2021, 3:00 pmClosed
EE,RMD-1,ROHINI ZONE,DDA
EE,RMD-1,ROHINI ZONE,DDA
To Maintain Zonal Flood Control Room at DDA Office Complex, Deepali Chowk, Sector-3, Rohini for Anti flood measure and pre-monsoon arrangements for year 2021.
2021_DDA_631923_1
3/EE/RMD-1/DDA/2021-22
Open Tender
Civil Works
Works
107 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
10 Jun 2021
1 Jun 2021
8 Jun 2021
1 Jun 2021
7 Jun 2021
1 Jun 2021
eProcurement System Government of India Created By: Naresh Kumar Created Date/Time: 10-Jun-2021 04:33 PM Tender Title: M/o Scheme under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_631923_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C-II Rohini Zone. Sub-Head:- To Maintain Zonal Flood Control Room at DDA Office Complex, Deepali Chowk, Sector-3, Rohini for Anti flood measure and pre-monsoon arrangements for year 2021.
Contract No: 3/EE/RMD-1/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1005055.21 -70.18 299707.46 Two Lakh Ninty Nine Thousand Seven Hundred and Seven
2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1005055.21 -70.15 300008.98 Three Lakh Eight
3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1005055.21 -43.86 564237.99 Five Lakh Sixty Four Thousand Two Hundred and Thirty Seven
4.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 1005055.21 -54.87 453581.42 Four Lakh Fifty Three Thousand Five Hundred and Eighty One
5.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 1005055.21 -55.00 452274.84 Four Lakh Fifty Two Thousand Two Hundred and Seventy Four
6.00 Khaitan Singh(GSTN-NA) 1005055.21 -14.70 857312.09 Eight Lakh Fifty Seven Thousand Three Hundred and Tweleve
7.00 JUNAID KHAN(GSTN-NA) 1005055.21 -71.86 282822.54 Two Lakh Eighty Two Thousand Eight Hundred and Twenty Two
8.00 KAMAL KUMAR(GSTN-NA) 1005055.21 -60.99 392072.04 Three Lakh Ninty Two Thousand Seventy Two
9.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1005055.21 -52.28 479612.35 Four Lakh Seventy Nine Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: JUNAID KHAN(282822.54)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C-II Rohini Zone. Tender ID: 2021_DDA_631923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 282822.54 L1
2 SH. MANOJ KUMAR SHARMA 299707.46 L2
3 K K Rana Construction Co 300008.98 L3
4 KAMAL KUMAR 392072.04 L4
5 NIKHIL SHISHODIA 452274.84 L5
6 KARAN HANDA 453581.42 L6
7 M/S MANDEEP CHOUDHARY 479612.35 L7
8 Sh. Shambhu Kumar 564237.99 L8
9 Khaitan Singh 857312.09 L9
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