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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL BHAISORA POST CHINHAT DISTT LUCKNOW UP | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,626
Closing Date
4 Nov 2020, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
M/O Various Schemes under NA-II/East Zone. SH - Day to day cleaning/sweeping of DDA L.S.C. s, C.S.C. s and markets at Pkt.-I, II, III and IV, Mayur Vihar, Ph.-I.
2020_DDA_593063_1
12/EE/EMD6/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
As per NIT document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,626
13 Nov 2020
27 Oct 2020
5 Nov 2020
27 Oct 2020
4 Nov 2020
27 Oct 2020
eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 13-Nov-2020 06:00 PM Tender Title: M/O Various Schemes under NA-II/East Zone. SH - Day to day cleaning/sweeping of DDA L.S.C. s, C.S.C. s and markets at Pkt.-I, II, III and IV, Mayur Vihar, Ph.-I. Tender ID: 2020_DDA_593063_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: M/O Various scheme under N.A-II/EZ. Sh:- Day to day cleaning/sweeping of DDA L.S.C.'s, C.S.C.'s & markets at Pkt.-I, II, III & IV, Mayur Vihar, Ph.-I
NIT No: 12/EE/EMD6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 481316.10 -50.25 239454.71 Two Lakh Thirty Nine Thousand Four Hundred and Fifty Four
2.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 481316.10 -52.88 226796.10 Two Lakh Twenty Six Thousand Seven Hundred and Ninty Six
3.00 Aditya jain(GSTN-NA) 481316.10 -43.60 271462.22 Two Lakh Seventy One Thousand Four Hundred and Sixty Two
4.00 AJAY(GSTN-NA) 481316.10 -67.67 155609.46 One Lakh Fifty Five Thousand Six Hundred and Nine
5.00 PRIYANK KUMAR(GSTN-NA) 481316.10 -52.00 231031.68 Two Lakh Thirty One Thousand Thirty One
6.00 SH SAMAN MEHBOOB(GSTN-NA) 481316.10 -56.10 211297.72 Two Lakh Eleven Thousand Two Hundred and Ninty Seven
7.00 D.K Construction Co(GSTN-NA) 481316.10 -42.95 274590.78 Two Lakh Seventy Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: AJAY(155609.46)
BOQ Summary Details Tender Title: M/O Various Schemes under NA-II/East Zone. SH - Day to day cleaning/sweeping of DDA L.S.C. s, C.S.C. s and markets at Pkt.-I, II, III and IV, Mayur Vihar, Ph.-I. Tender ID: 2020_DDA_593063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY 155609.46 L1
2 SH SAMAN MEHBOOB 211297.72 L2
3 RAJ KUMAR SHARMA 226796.10 L3
4 PRIYANK KUMAR 231031.68 L4
5 Sandeep Sharma 239454.71 L5
6 Aditya jain 271462.22 L6
7 D.K Construction Co 274590.78 L7
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