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| # | 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 H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
Tender Value
₹27.6 L
Closing Date
9 Dec 2021, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Annual Repair and maintenance 10 Nos. MIG and 15 Nos. LIG staff quarters at F-Block and CC block Hari Nagar for the year 2021-22.
2021_DDA_660709_1
19/EE/DMD-5/DDA/2021-22
Open Tender
Civil Works
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
21 Dec 2021
2 Dec 2021
10 Dec 2021
2 Dec 2021
9 Dec 2021
2 Dec 2021
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 21-Dec-2021 01:28 PM Tender Title: M/o works pertaining to completed/closed scheme ( MIG/LIG/Janta/EWS/SFS) of SWZ. Tender ID: 2021_DDA_660709_1
Tender Inviting Authority: EE DMD-5
N.O.W.:- M/o works pertaining to completed/closed scheme ( MIG/LIG/Janta/EWS/SFS) of SWZ. S.H. :- Annual Repair & maintenance 10 Nos. MIG and 15 Nos. LIG staff quarters at F-Block and CC block Hari Nagar for the year 2021-22
Contract No: 19/EE/DMD-5/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2762377.00 -56.52 1201081.52 Tweleve Lakh One Thousand Eighty One
2.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2762377.00 -18.01 2264872.90 Twenty Two Lakh Sixty Four Thousand Eight Hundred and Seventy Two
3.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2762377.00 -35.11 1792506.44 Seventeen Lakh Ninty Two Thousand Five Hundred and Six
4.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2762377.00 -47.77 1442789.51 Fourteen Lakh Fourty Two Thousand Seven Hundred and Eighty Nine
5.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2762377.00 -19.30 2229238.24 Twenty Two Lakh Twenty Nine Thousand Two Hundred and Thirty Eight
6.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2762377.00 -49.07 1406878.61 Fourteen Lakh Six Thousand Eight Hundred and Seventy Eight
7.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 2762377.00 -35.32 1786705.44 Seventeen Lakh Eighty Six Thousand Seven Hundred and Five
8.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2762377.00 -54.54 1255776.58 Tweleve Lakh Fifty Five Thousand Seven Hundred and Seventy Six
9.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 2762377.00 -49.00 1408812.27 Fourteen Lakh Eight Thousand Eight Hundred and Tweleve
10.00 solanki builders(GSTN-NA) 2762377.00 -54.99 1243345.89 Tweleve Lakh Fourty Three Thousand Three Hundred and Fourty Five
11.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2762377.00 -33.00 1850792.59 Eighteen Lakh Fifty Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: SH.HARI PRAKASH SHARMA(1201081.52)
BOQ Summary Details Tender Title: M/o works pertaining to completed/closed scheme ( MIG/LIG/Janta/EWS/SFS) of SWZ. Tender ID: 2021_DDA_660709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH.HARI PRAKASH SHARMA 1201081.52 L1
2 solanki builders 1243345.89 L2
3 Usha Const. Co. 1255776.58 L3
4 Arya Brothers 1406878.61 L4
5 P.K ENGINEERS 1408812.27 L5
6 AMIT BHATIA 1442789.51 L6
7 TRIBHUVAN NARAIN SAHU 1786705.44 L7
8 premlal singh yadav 1792506.44 L8
9 MS BHARAT BUILDING CONSTRUCTION COMPANY 1850792.59 L9
10 Ram Charit 2229238.24 L10
11 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2264872.90 L11
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