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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,620
Closing Date
20 Sept 2024, 3:00 pmClosed
EE,NMD-1,NORTH ZONE,DDA
EE,NMD-1,NORTH ZONE,DDA
Cleaning of roof, mumty and up keeping of vacant flats of DDA housing pockets at Siraspur
2024_DDA_826119_1
29/EE/NMD-I/DDA/2024-25
Open Tender
Civil Works
Works
365 days
Pitampura
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,620
27 Sept 2024
13 Sept 2024
21 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
eProcurement System Government of India Created By: ABHISHEK GUPTA Created Date/Time: 27-Sep-2024 06:59 PM Tender Title: M/O Completed works under North Zone. Tender ID: 2024_DDA_826119_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed works under North Zone. SUB HEAD :- Cleaning of roof, mumty and up keeping of vacant flats of DDA housing pockets at Siraspur
Contract No: 29/EE/NMD-I/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3089915 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3089920 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
3.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3090712 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
4.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3090839 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
5.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3090862 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
6.00 M/s Akhlaq Ahmad (GSTN-07ARMPA5244R1ZB) BID ID -3090899 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
7.00 Arun sharma(GSTN-NA)--3090628 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
8.00 RAMESH CHHILLAR(GSTN-NA)--3090733 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
9.00 KAMAL KUMAR(GSTN-NA)--3090748 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
10.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA)--3090898 2831024.19 -30.00 1981716.80 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: sssaini,yuvraj singh ,Arun sharma,K K Rana Construction Co,RAMESH CHHILLAR,KAMAL KUMAR,savita construction company ,S V ENTERPRISES,MS BHARAT BUILDING CONSTRUCTION COMPANY,M/s Akhlaq Ahmad(1981716.80)
BOQ Summary Details Tender Title: M/O Completed works under North Zone. Tender ID: 2024_DDA_826119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sssaini 1981716.80 L1
2 yuvraj singh 1981716.80 L1
3 Arun sharma 1981716.80 L1
4 K K Rana Construction Co 1981716.80 L1
5 RAMESH CHHILLAR 1981716.80 L1
6 KAMAL KUMAR 1981716.80 L1
7 savita construction company 1981716.80 L1
8 S V ENTERPRISES 1981716.80 L1
9 MS BHARAT BUILDING CONSTRUCTION COMPANY 1981716.80 L1
10 M/s Akhlaq Ahmad 1981716.80 L1
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