Loading
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
₹41.0 L
EMD Value
₹82,051
Closing Date
26 Dec 2022, 3:00 pmClosed
EE,RPD-2,ROHINI ZONE,DDA
EE,RPD-2,ROHINI ZONE,DDA
Desilting of S.W. pipe and open surface drain on 30m R/W road in sector 20,21 and 22 Rohini and open surface drain on 30.00 m and 60.00 m R/W road along sector 24 Rohini
2022_DDA_730357_1
40/EE/RMD-2/DDA/2022-23
Open Tender
Civil Works
Works
20 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹82,051
11 Jan 2023
20 Dec 2022
27 Dec 2022
20 Dec 2022
26 Dec 2022
20 Dec 2022
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 18-Jan-2023 04:48 PM Tender Title: M/O scheme under Nazul Account-II in Rohini Zone. Tender ID: 2022_DDA_730357_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Schemes under Nazul A/C-II in Rohini Zone. Sub Head :- Desilting of S.W. pipe & open surface drain on 30m R/W road in sector 20,21 & 22 Rohini and open surface drain on 30.00 m and 60.00 m R/W road along sector 24 Rohini.
Contract No: 15/EE (P)/RCC-1/DDA/2022-23 NIT No. :- 40/EE/RMD-2/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 4102538.98 -67.31 1341120.00 Thirteen Lakh Fourty One Thousand One Hundred and Twenty
2.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 4102538.98 -76.86 949327.52 Nine Lakh Fourty Nine Thousand Three Hundred and Twenty Seven
3.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 4102538.98 -76.09 980917.07 Nine Lakh Eighty Thousand Nine Hundred and Seventeen
4.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 4102538.98 -76.01 984199.11 Nine Lakh Eighty Four Thousand One Hundred and Ninty Nine
5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 4102538.98 -45.00 2256396.45 Twenty Two Lakh Fifty Six Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: ARVIND KUMAR(949327.52)
BOQ Summary Details Tender Title: M/O scheme under Nazul Account-II in Rohini Zone. Tender ID: 2022_DDA_730357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 949327.52 L1
2 Adicon Infrastructure Pvt. Ltd. 980917.07 L2
3 SIDDHARTH DABAS 984199.11 L3
4 HM CONSTRUCTION 1341120.00 L4
5 RAJIV GARG SUPPLIERS AND CONTRACTOR 2256396.45 L5
stage.html
html • 0.03 MB
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 .