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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
Closing Date
19 Jul 2021, 3:00 pmClosed
EE/NMD-2/DDA
DELHI DEVELOPMENT AUTHORITY NORTHERN MAINTENANCE DIVISION-2 (ND-3) MUKHARJEE NAGAR, DELHI-110009
Cleaning and sweeping of roads, paths and desilting of SW drains, sewer line and manholes at 656 MIG houses (Metro Apartment)Jahangirpuri.
2021_DDA_638161_1
08/EE/NMD-2/DDA/2021-22
Open Tender
Repair and Maintenance Services
Works
365 days
Jahangirpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
22 Jul 2021
12 Jul 2021
20 Jul 2021
12 Jul 2021
19 Jul 2021
12 Jul 2021
eProcurement System Government of India Created By: Aditya Kumar Created Date/Time: 22-Jul-2021 02:25 PM Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2021_DDA_638161_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under North Zone. Subhead:SH:Cleaning & sweeping of roads, paths and desilting of SW drains, sewer line and manholes at 656 MIG houses (Metro Apartment)Jahangirpuri.
Contract No: 08/EE/NMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2807152.25 -36.25 1789559.56 Seventeen Lakh Eighty Nine Thousand Five Hundred and Fifty Nine
2.00 bajarangengineering(GSTN-07ADEPV7554M1ZS) 2807152.25 -70.01 841864.96 Eight Lakh Fourty One Thousand Eight Hundred and Sixty Four
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2807152.25 -59.49 1137177.38 Eleven Lakh Thirty Seven Thousand One Hundred and Seventy Seven
4.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2807152.25 -51.17 1370732.44 Thirteen Lakh Seventy Thousand Seven Hundred and Thirty Two
5.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 2807152.25 -55.88 1238515.57 Tweleve Lakh Thirty Eight Thousand Five Hundred and Fifteen
6.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 2807152.25 -61.09 1092262.94 Ten Lakh Ninty Two Thousand Two Hundred and Sixty Two
7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2807152.25 -53.15 1315150.83 Thirteen Lakh Fifteen Thousand One Hundred and Fifty
8.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2807152.25 -58.85 1155143.15 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Three
9.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 2807152.25 -61.50 1080753.62 Ten Lakh Eighty Thousand Seven Hundred and Fifty Three
10.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2807152.25 -35.00 1824648.96 Eighteen Lakh Twenty Four Thousand Six Hundred and Fourty Eight
11.00 Mahideep sharma(GSTN-NA) 2807152.25 -65.63 964818.23 Nine Lakh Sixty Four Thousand Eight Hundred and Eighteen
12.00 Tyagi Associates(GSTN-NA) 2807152.25 -70.32 833162.79 Eight Lakh Thirty Three Thousand One Hundred and Sixty Two
13.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2807152.25 -59.59 1134370.22 Eleven Lakh Thirty Four Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: Tyagi Associates(833162.79)
BOQ Summary Details Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2021_DDA_638161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tyagi Associates 833162.79 L1
2 bajarangengineering 841864.96 L2
3 Mahideep sharma 964818.23 L3
4 Tushir Constructions 1080753.62 L4
5 Adicon Infrastructure Pvt. Ltd. 1092262.94 L5
6 MS BHARAT BUILDING CONSTRUCTION COMPANY 1134370.22 L6
7 Goyal Construction Company 1137177.38 L7
8 m/s gaur construction 1155143.15 L8
9 Upadhyay Enterprises 1238515.57 L9
10 SH. MANOJ KUMAR SHARMA 1315150.83 L10
11 yuvraj singh 1370732.44 L11
12 SANJAY KUMAR 1789559.56 L12
13 PANCHOORAM 1824648.96 L13
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