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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
Closing Date
1 Jul 2021, 3:00 pmClosed
EE,RMD-7,ROHINI ZONE,DDA
EE,RMD-7,ROHINI ZONE,DDA
Providing JCB, truck and labour for demolition of tent encroachment and removing malba from vacant DDA Land and cleaning of function site in sector-15, 16 and 17 Rohini.
2021_DDA_635465_1
02/EE/RMD-7/DDA/2021-22
Open Tender
Civil Works
Works
180 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
13 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
eProcurement System Government of India Created By: SUDHIR KUMAR Created Date/Time: 13-Jul-2021 10:36 AM Tender Title: M/o Schemes under Nazul A/C- II Rohini Tender ID: 2021_DDA_635465_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes under Nazul A/C- II Rohini Sub-Head : Providing JCB, truck & labour for demolition of tent encroachment and removing malba from vacant DDA Land and cleaning of function site in sector-15, 16 & 17 Rohini.
Contract No: 02/EE/RMD-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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 550083.97 -45.26 301115.97 Three Lakh One Thousand One Hundred and Fifteen
2.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 550083.97 -55.50 244787.37 Two Lakh Fourty Four Thousand Seven Hundred and Eighty Seven
3.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 550083.97 -20.00 440067.18 Four Lakh Fourty Thousand Sixty Seven
4.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 550083.97 -66.00 187028.55 One Lakh Eighty Seven Thousand Twenty Eight
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 550083.97 -63.63 200065.54 Two Lakh Sixty Five
6.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 550083.97 -41.88 319708.80 Three Lakh Ninteen Thousand Seven Hundred and Eight
7.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 550083.97 -66.20 185928.38 One Lakh Eighty Five Thousand Nine Hundred and Twenty Eight
8.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 550083.97 -72.09 153528.44 One Lakh Fifty Three Thousand Five Hundred and Twenty Eight
9.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 550083.97 -42.45 316573.32 Three Lakh Sixteen Thousand Five Hundred and Seventy Three
10.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 550083.97 -57.96 231255.30 Two Lakh Thirty One Thousand Two Hundred and Fifty Five
11.00 robin construction com(GSTN-07BEIPS7806F2Z7) 550083.97 -41.00 324549.54 Three Lakh Twenty Four Thousand Five Hundred and Fourty Nine
12.00 KAMAL KUMAR(GSTN-NA) 550083.97 -55.99 242091.96 Two Lakh Fourty Two Thousand Ninty One
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(153528.44)
BOQ Summary Details Tender Title: M/o Schemes under Nazul A/C- II Rohini Tender ID: 2021_DDA_635465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 153528.44 L1
2 Sh. Shambhu Kumar 185928.38 L2
3 Shri Ranbir Singh 187028.55 L3
4 K K Rana Construction Co 200065.54 L4
5 Mahesh Chand Gupta 231255.30 L5
6 KAMAL KUMAR 242091.96 L6
7 Pankaj Chhatriya 244787.37 L7
8 S V ENTERPRISES 301115.97 L8
9 Suresh Kumar 316573.32 L9
10 Sanjay Construction Company 319708.80 L10
11 robin construction com 324549.54 L11
12 PANCHOORAM 440067.18 L12
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