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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹1.7 L (1.75%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹2.7 L (2.72%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.2 Cr+₹16.6 L (16.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.2 Cr+₹20.5 L (20.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
Closing Date
20 May 2021, 3:00 pmClosed
EE,NMD-5,NORTH ZONE,DDA
EE,NMD-5,NORTH ZONE,DDA
Daily cleaning and sweeping of roads, paths etc ,repair of Roads and CC paths, Providing and laying paver blocks, desilting of S.W. drains in 4260 EWS houses pocket 3 sector G8 Narela.
2021_DDA_629989_1
01/EE/NMD-5/DDA/2021-22
Open Tender
Civil Works
Works
365 days
ASHOK VIHAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
3 Jun 2021
14 May 2021
21 May 2021
14 May 2021
20 May 2021
14 May 2021
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 03-Jun-2021 11:41 AM Tender Title: Maintenace of completed scheme under North Zone. Tender ID: 2021_DDA_629989_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenace of completed scheme under North Zone. Daily cleaning and sweeping of roads, paths etc ,repair of Roads and CC paths, Providing and laying paver blocks, desilting of S.W. drains in 4260 EWS houses pocket 3 sector G8 Narela.
Contract No: 01/EE(P)-II/SE(P)-III/NZ/DDA/2021-22 01/EE/NMD-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 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 21408173.00 -53.76 9899139.20 Ninty Eight Lakh Ninty Nine Thousand One Hundred and Thirty Nine
2.00 M/S MAHIPAL SINGH(GSTN-07ARRPS9821R2ZG) 21408173.00 -18.19 17514026.33 One Crore Seventy Five Lakh Fourteen Thousand Twenty Six
3.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 21408173.00 -33.15 14311363.65 One Crore Fourty Three Lakh Eleven Thousand Three Hundred and Sixty Three
4.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 21408173.00 -42.30 12352515.82 One Crore Twenty Three Lakh Fifty Two Thousand Five Hundred and Fifteen
5.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 21408173.00 -44.19 11947901.35 One Crore Ninteen Lakh Fourty Seven Thousand Nine Hundred and One
6.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 21408173.00 -40.76 12682201.69 One Crore Twenty Six Lakh Eighty Two Thousand Two Hundred and One
7.00 subhash chander(GSTN-NA) 21408173.00 -45.99 11562554.24 One Crore Fifteen Lakh Sixty Two Thousand Five Hundred and Fifty Four
8.00 M/S B M Sons(GSTN-NA) 21408173.00 -38.99 13061126.35 One Crore Thirty Lakh Sixty One Thousand One Hundred and Twenty Six
9.00 J P KAPOOR(GSTN-NA) 21408173.00 -52.95 10072545.40 One Crore Seventy Two Thousand Five Hundred and Fourty Five
10.00 Vijay-Star Construction LLP(GSTN-NA) 21408173.00 -52.50 10168882.18 One Crore One Lakh Sixty Eight Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: MOHIT BUILDERS(9899139.20)
BOQ Summary Details Tender Title: Maintenace of completed scheme under North Zone. Tender ID: 2021_DDA_629989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT BUILDERS 9899139.20 L1
2 J P KAPOOR 10072545.40 L2
3 Vijay-Star Construction LLP 10168882.18 L3
4 subhash chander 11562554.24 L4
5 B S BUILDERS 11947901.35 L5
6 Rajiv Kaushik 12352515.82 L6
7 JAIPAL SINGH 12682201.69 L7
8 M/S B M Sons 13061126.35 L8
9 AZAD CONSTRUCTION CO. 14311363.65 L9
10 M/S MAHIPAL SINGH 17514026.33 L10
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