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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.8 L
Closing Date
17 Jun 2021, 3:00 pmClosed
EE,RMD-6(RPD-8),Rohini Zone,DDA
EE,RMD-6(RPD-8),Rohini Zone,DDA
Engaging and installing of pump set for dewatering of storm water at sector-26 and 36, Rohini.
2021_DDA_632656_1
05/EE/ RMD-6/DDA/2021-22)
Open Tender
Civil Works
Works
120 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
19 Jun 2021
5 Jun 2021
18 Jun 2021
5 Jun 2021
17 Jun 2021
5 Jun 2021
eProcurement System Government of India Created By: Manohar Manohar Created Date/Time: 19-Jun-2021 09:29 AM Tender Title: Maintenance of various colonies under Nazul A/C-II, Rohini Zone Tender ID: 2021_DDA_632656_1
Tender Inviting Authority: Delhi Development Authority
N.O.W:- Maintenance of various colonies under N/A II in Rohini Zone.(A/R & M/O for the year 2021-22) Sub Head:- Engaging and installing of pump set for dewatering of storm water at sector-26 & 36, Rohini.
Contract No: NIT. No.05/EE/RMD-6/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1378296.00 -65.89 470136.77 Four Lakh Seventy Thousand One Hundred and Thirty Six
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1378296.00 -64.99 482541.43 Four Lakh Eighty Two Thousand Five Hundred and Fourty One
3.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 1378296.00 -79.05 288753.01 Two Lakh Eighty Eight Thousand Seven Hundred and Fifty Three
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1378296.00 -67.86 442984.33 Four Lakh Fourty Two Thousand Nine Hundred and Eighty Four
5.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1378296.00 -37.86 856473.13 Eight Lakh Fifty Six Thousand Four Hundred and Seventy Three
6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1378296.00 -72.56 378204.42 Three Lakh Seventy Eight Thousand Two Hundred and Four
7.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 1378296.00 -59.00 565101.36 Five Lakh Sixty Five Thousand One Hundred and One
8.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1378296.00 -55.00 620233.20 Six Lakh Twenty Thousand Two Hundred and Thirty Three
9.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 1378296.00 -65.70 472755.53 Four Lakh Seventy Two Thousand Seven Hundred and Fifty Five
10.00 Kapil Associates(GSTN-07BAEPS0309F1Z0) 1378296.00 -46.31 740007.12 Seven Lakh Fourty Thousand Seven
11.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1378296.00 -66.88 456491.64 Four Lakh Fifty Six Thousand Four Hundred and Ninty One
12.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 1378296.00 -73.80 361113.55 Three Lakh Sixty One Thousand One Hundred and Thirteen
13.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1378296.00 -45.00 758062.80 Seven Lakh Fifty Eight Thousand Sixty Two
14.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 1378296.00 -72.00 385922.88 Three Lakh Eighty Five Thousand Nine Hundred and Twenty Two
15.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 1378296.00 -55.00 620233.20 Six Lakh Twenty Thousand Two Hundred and Thirty Three
16.00 Khaitan Singh(GSTN-NA) 1378296.00 -42.45 793209.35 Seven Lakh Ninty Three Thousand Two Hundred and Nine
17.00 JUNAID KHAN(GSTN-NA) 1378296.00 -72.86 374069.53 Three Lakh Seventy Four Thousand Sixty Nine
18.00 Tyagi Associates(GSTN-NA) 1378296.00 -70.71 403702.90 Four Lakh Three Thousand Seven Hundred and Two
19.00 KAMAL KUMAR(GSTN-NA) 1378296.00 -45.89 745795.97 Seven Lakh Fourty Five Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Sanjay Construction Company(288753.01)
BOQ Summary Details Tender Title: Maintenance of various colonies under Nazul A/C-II, Rohini Zone Tender ID: 2021_DDA_632656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Construction Company 288753.01 L1
2 Pankaj Chhatriya 361113.55 L2
3 JUNAID KHAN 374069.53 L3
4 Sh. Shambhu Kumar 378204.42 L4
5 Ramesh Kumar Rodhia 385922.88 L5
6 Tyagi Associates 403702.90 L6
7 K K Rana Construction Co 442984.33 L7
8 SH. MANOJ KUMAR SHARMA 456491.64 L8
9 M/S Manish Pal 470136.77 L9
10 Suresh Kumar 472755.53 L10
11 Goyal Construction Company 482541.43 L11
12 RAJA BUILDERS 565101.36 L12
13 NIKHIL SHISHODIA 620233.20 L13
14 P.K ENGINEERS 620233.20 L13
15 Kapil Associates 740007.12 L14
16 KAMAL KUMAR 745795.97 L15
17 m/s gaur construction 758062.80 L16
18 Khaitan Singh 793209.35 L17
19 S V ENTERPRISES 856473.13 L18
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