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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,600
Closing Date
9 Sept 2022, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Maintenance of main carriageway footpath of M.P Road no- 215 north of metro corridor under jurisdiction of DMD-I, Dwarka.
2022_DDA_709887_1
37/EE/DMD-I/DDA/2022-23
Open Tender
Civil Works
Works
30 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹56,600
27 Sept 2022
2 Sept 2022
10 Sept 2022
2 Sept 2022
9 Sept 2022
2 Sept 2022
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 27-Sep-2022 02:22 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2022_DDA_709887_1
Tender Inviting Authority: EE SWD-6
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Maintenance of main carriageway footpath of M.P Road no-215 north of metro corridor under jurisdiction of DMD-I,Dwarka.
Contract No: 37/EE/DMD-I/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 2830001.20 -54.50 1287650.55 Tweleve Lakh Eighty Seven Thousand Six Hundred and Fifty
2.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2830001.20 -66.21 956257.41 Nine Lakh Fifty Six Thousand Two Hundred and Fifty Seven
3.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 2830001.20 -63.90 1021630.43 Ten Lakh Twenty One Thousand Six Hundred and Thirty
4.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2830001.20 -67.51 919467.39 Nine Lakh Ninteen Thousand Four Hundred and Sixty Seven
5.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 2830001.20 -38.77 1732809.73 Seventeen Lakh Thirty Two Thousand Eight Hundred and Nine
6.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2830001.20 -60.38 1121246.48 Eleven Lakh Twenty One Thousand Two Hundred and Fourty Six
7.00 solanki builders(GSTN-NA) 2830001.20 -68.99 877583.37 Eight Lakh Seventy Seven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: solanki builders(877583.37)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2022_DDA_709887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 solanki builders 877583.37 L1
2 SH ANIL KUMAR JHA 919467.39 L2
3 premlal singh yadav 956257.41 L3
4 TILAK CONSTRUTION COMPANY 1021630.43 L4
5 Sh.sanjay garg 1121246.48 L5
6 M/S Malik Construction 1287650.55 L6
7 Om Construction Co. 1732809.73 L7
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