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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,454
Closing Date
1 Nov 2023, 3:00 pmClosed
EE,RMD-3,ROHINI ZONE,DDA
EE,RMD-3,ROHINI ZONE,DDA
Cleaning of unwanted growth i.e, grass, wild bushes and shrubs etc. by deploying Hydraulic Excavator (3D) in vacant land made available in Sector-31 Rohini
2023_DDA_777628_1
09/EE/RMD-3/DDA/2023-24
Open Tender
Civil Works
Works
30 days
ROHINI
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹49,454
24 Nov 2023
21 Oct 2023
2 Nov 2023
21 Oct 2023
1 Nov 2023
21 Oct 2023
eProcurement System Government of India Created By: PARVESH KUMAR Created Date/Time: 24-Nov-2023 11:01 AM Tender Title: Maintenance of schemes under NA-II, Rohini Zone Tender ID: 2023_DDA_777628_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of schemes under NA-II, Rohini Zone SH :Cleaning of unwanted growth i.e, grass, wild bushes & shrubs etc. by deploying Hydraulic Excavator (3D) in vacant land made available in Sector-31 Rohini.
Contract No: 09/EE/RMD-3/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 2472722.14 -45.93 1337000.79 Thirteen Lakh Thirty Seven Thousand
2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 2472722.14 -57.99 1038790.51 Ten Lakh Thirty Eight Thousand Seven Hundred and Ninty
3.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 2472722.14 -59.99 989336.07 Nine Lakh Eighty Nine Thousand Three Hundred and Thirty Six
4.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2472722.14 -46.88 1313509.93 Thirteen Lakh Thirteen Thousand Five Hundred and Nine
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2472722.14 -49.99 1236608.27 Tweleve Lakh Thirty Six Thousand Six Hundred and Eight
6.00 DEEPAK PUNDHIR(GSTN-NA) 2472722.14 -60.12 986121.53 Nine Lakh Eighty Six Thousand One Hundred and Twenty One
7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2472722.14 -22.00 1928723.16 Ninteen Lakh Twenty Eight Thousand Seven Hundred and Twenty Three
8.00 JUNAID KHAN(GSTN-NA) 2472722.14 -36.86 1561276.67 Fifteen Lakh Sixty One Thousand Two Hundred and Seventy Six
9.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2472722.14 -67.10 813525.54 Eight Lakh Thirteen Thousand Five Hundred and Twenty Five
10.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2472722.14 -45.46 1348622.58 Thirteen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
11.00 Pitam Singh Construction Co.(GSTN-NA) 2472722.14 -47.97 1286557.26 Tweleve Lakh Eighty Six Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S MANDEEP CHOUDHARY(813525.54)
BOQ Summary Details Tender Title: Maintenance of schemes under NA-II, Rohini Zone Tender ID: 2023_DDA_777628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANDEEP CHOUDHARY 813525.54 L1
2 DEEPAK PUNDHIR 986121.53 L2
3 B S BUILDERS 989336.07 L3
4 Sh. Shambhu Kumar 1038790.51 L4
5 Goyal Construction Company 1236608.27 L5
6 Pitam Singh Construction Co. 1286557.26 L6
7 M/S R P SHARMA 1313509.93 L7
8 Shri Naresh Kumar 1337000.79 L8
9 MS BHARAT BUILDING CONSTRUCTION COMPANY 1348622.58 L9
10 JUNAID KHAN 1561276.67 L10
11 RAJIV GARG SUPPLIERS AND CONTRACTOR 1928723.16 L11
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