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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.8 L
Closing Date
3 Jan 2022, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka, New Delhi -110075
Repairing and up gradation of boundary walls and path in Sector-19, behind sport complex.
2021_DDA_665016_1
39/EE/HCD-7/DDA/2021-22
Open Tender
Civil Works
Works
60 days
Dwarka, New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
7 Jan 2022
24 Dec 2021
4 Jan 2022
24 Dec 2021
3 Jan 2022
24 Dec 2021
eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 07-Jan-2022 03:17 PM Tender Title: M/o Various Colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_665016_1
Tender Inviting Authority: EE/HCD-7/DDA
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Repairing and up gradation of boundary walls and path in Sector-19, behind sport complex.
Contract No: 39/EE/HCD-7/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2783677.05 -26.35 2050178.15 Twenty Lakh Fifty Thousand One Hundred and Seventy Eight
2.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2783677.05 -51.00 1364001.75 Thirteen Lakh Sixty Four Thousand One
3.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2783677.05 -47.99 1447790.43 Fourteen Lakh Fourty Seven Thousand Seven Hundred and Ninty
4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2783677.05 -42.66 1596160.42 Fifteen Lakh Ninty Six Thousand One Hundred and Sixty
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2783677.05 -34.99 1809668.45 Eighteen Lakh Nine Thousand Six Hundred and Sixty Eight
6.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2783677.05 -35.11 1806328.04 Eighteen Lakh Six Thousand Three Hundred and Twenty Eight
7.00 lokender singh(GSTN-07BGLPS5703A1ZJ) 2783677.05 -39.00 1698043.00 Sixteen Lakh Ninty Eight Thousand Fourty Three
8.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 2783677.05 -46.89 1478410.88 Fourteen Lakh Seventy Eight Thousand Four Hundred and Ten
9.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2783677.05 -21.49 2185464.85 Twenty One Lakh Eighty Five Thousand Four Hundred and Sixty Four
10.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2783677.05 -35.25 1802430.89 Eighteen Lakh Two Thousand Four Hundred and Thirty
11.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2783677.05 -56.00 1224817.90 Tweleve Lakh Twenty Four Thousand Eight Hundred and Seventeen
12.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 2783677.05 -41.55 1627059.24 Sixteen Lakh Twenty Seven Thousand Fifty Nine
13.00 SACHIN DRALL(GSTN-NA) 2783677.05 -51.99 1336443.35 Thirteen Lakh Thirty Six Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: Sh.sanjay garg(1224817.90)
BOQ Summary Details Tender Title: M/o Various Colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_665016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.sanjay garg 1224817.90 L1
2 SACHIN DRALL 1336443.35 L2
3 SH.HARI PRAKASH SHARMA 1364001.75 L3
4 AMIT BHATIA 1447790.43 L4
5 SH.KAPIL GUPTA 1478410.88 L5
6 sandeep singla 1596160.42 L6
7 jindharconstruction 1627059.24 L7
8 lokender singh 1698043.00 L8
9 MEHROZ HASAN 1802430.89 L9
10 premlal singh yadav 1806328.04 L10
11 Goyal Construction Company 1809668.45 L11
12 SANJAY KUMAR 2050178.15 L12
13 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2185464.85 L13
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