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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
₹14.5 L
EMD Value
₹28,914
Closing Date
1 Jul 2023, 3:30 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Cleaning and sweeping of roads, paths at Pocket 1A, A1 to A4 Narela
2023_DDA_759200_1
20/EE/NPD-4/DDA/2022-23.
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹28,914
12 Jul 2023
26 Jun 2023
3 Jul 2023
26 Jun 2023
1 Jul 2023
26 Jun 2023
eProcurement System Government of India Created By: ANUJASH KUMAR Created Date/Time: 12-Jul-2023 01:14 PM Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2023_DDA_759200_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme Narela Zone. Sub Head :- Cleaning & sweeping of roads, paths at Pocket 1A, A1 to A4 Narela
Contract No: 20/EE/NPD-4/DDA/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1445723.80 -53.73 668936.49 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Six
2.00 sssaini(GSTN-07AXVPS6695P1ZV) 1445723.80 -53.73 668936.49 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Six
3.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 1445723.80 -39.97 867868.12 Eight Lakh Sixty Seven Thousand Eight Hundred and Sixty Eight
4.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1445723.80 -46.46 774040.63 Seven Lakh Seventy Four Thousand Fourty
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1445723.80 -53.73 668936.49 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Six
6.00 Avon cons.(GSTN-NA) 1445723.80 -56.00 636118.56 Six Lakh Thirty Six Thousand One Hundred and Eighteen
7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1445723.80 -54.00 665033.04 Six Lakh Sixty Five Thousand Thirty Three
8.00 RAMESH CHHILLAR(GSTN-NA) 1445723.80 -28.00 1040921.28 Ten Lakh Fourty Thousand Nine Hundred and Twenty One
9.00 Tyagi Associates(GSTN-NA) 1445723.80 -17.30 1195613.75 Eleven Lakh Ninty Five Thousand Six Hundred and Thirteen
10.00 SH. RAVIN KUMAR(GSTN-NA) 1445723.80 -71.10 417814.24 Four Lakh Seventeen Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: SH. RAVIN KUMAR(417814.24)
BOQ Summary Details Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2023_DDA_759200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. RAVIN KUMAR 417814.24 L1
2 Avon cons. 636118.56 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 665033.04 L3
4 Goyal Construction Company 668936.49 L4
5 yuvraj singh 668936.49 L4
6 sssaini 668936.49 L4
7 PANCHOORAM 774040.63 L5
8 Sh. Sunny Chhikara. 867868.12 L6
9 RAMESH CHHILLAR 1040921.28 L7
10 Tyagi Associates 1195613.75 L8
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