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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,097
Closing Date
22 Dec 2023, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
Comprehensive Mechanised Housekeeping of Community Hall at sector 21 Rohini.
2023_DDA_785593_1
06/EE/RMD-2/DDA/2023-24
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹11,097
8 Jan 2024
15 Dec 2023
23 Dec 2023
15 Dec 2023
22 Dec 2023
15 Dec 2023
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 08-Jan-2024 12:11 PM Tender Title: M/o various Colonies under Rohini Zone. Tender ID: 2023_DDA_785593_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various Colonies under Rohini Zone. SH : Comprehensive Mechanised Housekeeping of Community Hall at sector 21 Rohini.
Contract No: 06/EE/RMD-2/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 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
3.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
4.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
5.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
6.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
7.00 M/s YASH GARG(GSTN-NA) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
8.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 554872.32 -10.00 499384.80 Four Lakh Ninty Nine Thousand Three Hundred and Eighty Four
9.00 JUNAID KHAN(GSTN-NA) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
10.00 RAHUL JAIN(GSTN-NA) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
11.00 Arun sharma(GSTN-NA) 554872.32 -20.00 443897.60 Four Lakh Fourty Three Thousand Eight Hundred and Ninty Seven
12.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 554872.32 -32.00 377312.96 Three Lakh Seventy Seven Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: Goyal Construction Company,K K Rana Construction Co,Shri Naresh Kumar,M/s YASH GARG,Sanjay Construction Company,RAJIV GARG SUPPLIERS AND CONTRACTOR,RAHUL JAIN,JUNAID KHAN,ARVIND KUMAR,Sh. Shambhu Kumar(377312.96)
BOQ Summary Details Tender Title: M/o various Colonies under Rohini Zone. Tender ID: 2023_DDA_785593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Shambhu Kumar 377312.96 L1
2 K K Rana Construction Co 377312.96 L1
3 Shri Naresh Kumar 377312.96 L1
4 ARVIND KUMAR 377312.96 L1
5 Goyal Construction Company 377312.96 L1
6 M/s YASH GARG 377312.96 L1
7 Sanjay Construction Company 377312.96 L1
8 RAJIV GARG SUPPLIERS AND CONTRACTOR 377312.96 L1
9 RAHUL JAIN 377312.96 L1
10 JUNAID KHAN 377312.96 L1
11 Arun sharma 443897.60 L2
12 ANJANA FACILITY MANAGEMENT PVT LTD 499384.80 L3
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