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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 BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹31,022
Closing Date
6 Nov 2024, 3:00 pmClosed
EE/EMD-7/DDA
EE/EMD-7/DDA, Sarita vihar New Delhi
Day to day cleaning, sweeping and scavenging of roads at Non-Hierarchical Centre Jasola
2024_DDA_833077_1
10/EE/EMD-7/EZ/DDA/2024-25
Open Tender
Civil Works
Percentage
180 days
EE/EMD-7/DDA, Sarita vihar New Delhi
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹31,022
20 Dec 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
6 Nov 2024
29 Oct 2024
eProcurement System Government of India Created By: Rupendra Ashok Created Date/Time: 20-Dec-2024 11:39 AM Tender Title: M/o various schemes under N.A-II /East Zone Tender ID: 2024_DDA_833077_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: M/o various schemes under N.A-II /East Zone. SH:-- -Day to day cleaning, sweeping & scavenging of roads at Non-Hierarchical Centre Jasola.
Contract No: 10/EE/EMD-7/DDA/2024-25 Estimated Cost put to tender Rs 15,51,083.45 180 Days
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) BID ID -3115441 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
2.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3115704 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
3.00 DHAWAN PESTICIDES (GSTN-07ACIPD6387R1ZT) BID ID -3115885 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
4.00 M/s Akhlaq Ahmad (GSTN-07ARMPA5244R1ZB) BID ID -3115922 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
5.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3115939 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3115974 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
7.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3116273 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
8.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3116289 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
9.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3116304 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
10.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3116326 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
11.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3116377 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
12.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3116387 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
13.00 Amit Builders (GSTN-NA) BID ID -3116221 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
14.00 Mansha Infracon (GSTN-NA) BID ID -3116229 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
15.00 RAJIV GARG SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -3115530 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
16.00 Prem Chand & Co. (GSTN-NA) BID ID -3116199 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
17.00 Motherland Constructions (GSTN-NA) BID ID -3115968 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
18.00 KAMAL KUMAR (GSTN-NA) BID ID -3116366 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
19.00 m/s varshney construction company (GSTN-NA) BID ID -3116166 1551083.45 -10.00 1395975.11 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Goyal Construction Company,RAJIV GARG SUPPLIERS AND CONTRACTOR,MOHIT BUILDERS,DHAWAN PESTICIDES,M/s Akhlaq Ahmad,sssaini,Motherland Constructions,yuvraj singh ,m/s varshney construction company,Prem Chand & Co.,Amit Builders,Mansha Infracon,Adhunik Builders,savita construction company ,SANJAY KUMAR,S K Associate,KAMAL KUMAR,M/S Surinder kumar banga,RAJ KUMAR SHARMA(1395975.11)
BOQ Summary Details Tender Title: M/o various schemes under N.A-II /East Zone Tender ID: 2024_DDA_833077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company (BID ID -3115441) 1395975.11 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR (BID ID -3115530) 1395975.11 L1
3 MOHIT BUILDERS (BID ID -3115704) 1395975.11 L1
4 DHAWAN PESTICIDES (BID ID -3115885) 1395975.11 L1
5 M/s Akhlaq Ahmad (BID ID -3115922) 1395975.11 L1
6 sssaini (BID ID -3115939) 1395975.11 L1
7 Motherland Constructions (BID ID -3115968) 1395975.11 L1
8 yuvraj singh (BID ID -3115974) 1395975.11 L1
9 m/s varshney construction company (BID ID -3116166) 1395975.11 L1
10 Prem Chand & Co. (BID ID -3116199) 1395975.11 L1
11 Amit Builders (BID ID -3116221) 1395975.11 L1
12 Mansha Infracon (BID ID -3116229) 1395975.11 L1
13 Adhunik Builders (BID ID -3116273) 1395975.11 L1
14 savita construction company (BID ID -3116289) 1395975.11 L1
15 SANJAY KUMAR (BID ID -3116304) 1395975.11 L1
16 S K Associate (BID ID -3116326) 1395975.11 L1
17 KAMAL KUMAR (BID ID -3116366) 1395975.11 L1
18 M/S Surinder kumar banga (BID ID -3116377) 1395975.11 L1
19 RAJ KUMAR SHARMA (BID ID -3116387) 1395975.11 L1
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