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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹33.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹36.3 L+₹3.0 L (9.17%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹37.2 L+₹4.0 L (12.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹38.2 L+₹5.0 L (14.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹41.6 L+₹8.4 L (25.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
14 Apr 2023, 3:00 pmClosed
EE,RMD-1,ROHINI ZONE,DDA
EE,RMD-1,ROHINI ZONE,DDA
Housekeeping of DDA office complex DeepaliChowkandMulti purpose community halls in sector -4 (Extn.), 5, 6, 7, and 19 (6 Nos. community halls) and disinfection of water tanks (underground, overhead all type) in community halls including UGR in Sec-4
2023_DDA_748437_1
03/EE/RMD-1/DDA/2023-24
Open Tender
Civil Works
Works
365 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.3 L
20 Apr 2023
6 Apr 2023
15 Apr 2023
6 Apr 2023
14 Apr 2023
6 Apr 2023
eProcurement System Government of India Created By: RAHUL GUPTA Created Date/Time: 20-Apr-2023 03:50 PM Tender Title: Maintenance of various colonies under Rohini Zone. Tender ID: 2023_DDA_748437_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of various colonies under Rohini Zone. SH : Housekeeping of DDA office complex DeepaliChowk& Multi purpose community halls in sector -4 (Extn.), 5, 6, 7, & 19 (6 Nos. community halls) and disinfection of water tanks (underground, overhead all type) in community halls including UGR in Sec-4 (Extn.), Rohini.
Contract No: 01/EE (P)/RCC-1/DDA/2023-24 03/EE/RMD-1/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 11458605.51 -70.99 3324141.60 Thirty Three Lakh Twenty Four Thousand One Hundred and Fourty One
2.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 11458605.51 -10.00 10312745.40 One Crore Three Lakh Tweleve Thousand Seven Hundred and Fourty Five
3.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 11458605.51 -66.66 3820299.24 Thirty Eight Lakh Twenty Thousand Two Hundred and Ninty Nine
4.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 11458605.51 -63.68 4161765.70 Fourty One Lakh Sixty One Thousand Seven Hundred and Sixty Five
5.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 11458605.51 -57.07 4919179.56 Fourty Nine Lakh Ninteen Thousand One Hundred and Seventy Nine
6.00 robin construction com(GSTN-07BEIPS7806F2Z7) 11458605.51 -60.90 4480314.95 Fourty Four Lakh Eighty Thousand Three Hundred and Fourteen
7.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 11458605.51 -67.52 3721755.23 Thirty Seven Lakh Twenty One Thousand Seven Hundred and Fifty Five
8.00 M/S GRACE ASSOCIATES(GSTN-NA) 11458605.51 -56.56 4977618.45 Fourty Nine Lakh Seventy Seven Thousand Six Hundred and Eighteen
9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 11458605.51 -68.33 3628940.52 Thirty Six Lakh Twenty Eight Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: Shri Naresh Kumar(3324141.60)
BOQ Summary Details Tender Title: Maintenance of various colonies under Rohini Zone. Tender ID: 2023_DDA_748437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Naresh Kumar 3324141.60 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR 3628940.52 L2
3 M/S MANDEEP CHOUDHARY 3721755.23 L3
4 Yashraj Constructions 3820299.24 L4
5 Ram Pat Sharma 4161765.70 L5
6 robin construction com 4480314.95 L6
7 MOHIT BUILDERS 4919179.56 L7
8 M/S GRACE ASSOCIATES 4977618.45 L8
9 Sh. Sunny Chhikara. 10312745.40 L9
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