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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.1 LAdmitted-Finance | -22.31% | ₹78.1 L | L1 | Admitted-Finance |
| 2 | L1₹78.1 LAdmitted-Finance | -22.31% | ₹78.1 L | L1 | Admitted-Finance |
| 3 | L1₹78.1 LAdmitted-Finance | -22.31% | ₹78.1 L | L1 | Admitted-Finance |
| 4 | L1₹78.1 LAdmitted-Finance | -22.31% | ₹78.1 L | L1 | Admitted-Finance |
| 5 | L1₹78.1 LAdmitted-Finance | -22.31% | ₹78.1 L | L1 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
19 Aug 2024, 3:00 pmClosed
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Day to day Cleaning, Sweeping and scavenging including mopping of DDA Community Hall/Pandal under the jurisdiction of SPD-1.
2024_DDA_820711_1
24/EE/SPD-1/DDA/2024-25.
Open Tender
Civil Works
Item Rate
365 days
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹2.0 L
24 Sept 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 24-Sep-2024 03:30 PM Tender Title: M/O completed scheme under Nazul A/C-II, South Zone. Tender ID: 2024_DDA_820711_1
Tender Inviting Authority:
Name of Work : M/O completed scheme under Nazul A/C-II, South Zone. Sub Head : Day to day Cleaning, Sweeping & scavenging including mopping of DDA Community Hall/Pandal under the jurisdiction of SPD-1.
NIT No. : 24/EE/SPD-1/DDA/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3071828 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
2.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3072068 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
3.00 M S TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3072081 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
4.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3072206 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
5.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3072335 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
6.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3072363 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
7.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3072369 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
8.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3072426 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
9.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3072467 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
10.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3072500 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
11.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3072519 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
12.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3072525 10047049.20 -22.18 7818614.00 Seventy Eight Lakh Eighteen Thousand Six Hundred and Fourteen
13.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3072387 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
14.00 Mls Reliable Builders(GSTN-NA)--3072055 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
15.00 Tyagi Associates(GSTN-NA)--3072388 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
16.00 AJAY SHARMA(GSTN-NA)--3072146 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
17.00 SHREE SUDERSHANA ENTERPRISES(GSTN-NA)--3071679 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
18.00 RAMESH CHHILLAR(GSTN-NA)--3072516 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
19.00 SANDEEP KUMAR SIHAG(GSTN-NA)--3072103 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
20.00 satyavir singh(GSTN-NA)--3072049 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
21.00 SUMIT SHOKEEN(GSTN-NA)--3072312 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
22.00 RAHUL JAIN(GSTN-NA)--3072407 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
23.00 Amit Builders(GSTN-NA)--3071740 10047049.20 -22.31 7805552.00 Seventy Eight Lakh Five Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SHREE SUDERSHANA ENTERPRISES,Amit Builders,MOHIT BUILDERS,satyavir singh,Mls Reliable Builders,Gupta Construction ,M S TYAGI,SANDEEP KUMAR SIHAG,AJAY SHARMA,Arya Brothers,SUMIT SHOKEEN,Sanjay Construction Company,SANJAY KUMAR,M/s R.K. Construction Co,RAJIV GARG SUPPLIERS AND CONTRACTOR,Tyagi Associates,RAHUL JAIN,S.V. AND SONS,SANJEEV KUMAR,K K Rana Construction Co,RAMESH CHHILLAR,M/S Surinder kumar banga(7805552.00)
BOQ Summary Details Tender Title: M/O completed scheme under Nazul A/C-II, South Zone. Tender ID: 2024_DDA_820711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SUDERSHANA ENTERPRISES 7805552.00 L1
2 Amit Builders 7805552.00 L1
3 MOHIT BUILDERS 7805552.00 L1
4 satyavir singh 7805552.00 L1
5 Mls Reliable Builders 7805552.00 L1
6 Gupta Construction 7805552.00 L1
7 M S TYAGI 7805552.00 L1
8 SANDEEP KUMAR SIHAG 7805552.00 L1
9 AJAY SHARMA 7805552.00 L1
10 Arya Brothers 7805552.00 L1
11 SUMIT SHOKEEN 7805552.00 L1
12 Sanjay Construction Company 7805552.00 L1
13 SANJAY KUMAR 7805552.00 L1
14 M/s R.K. Construction Co 7805552.00 L1
15 RAJIV GARG SUPPLIERS AND CONTRACTOR 7805552.00 L1
16 Tyagi Associates 7805552.00 L1
17 RAHUL JAIN 7805552.00 L1
18 S.V. AND SONS 7805552.00 L1
19 SANJEEV KUMAR 7805552.00 L1
20 K K Rana Construction Co 7805552.00 L1
21 RAMESH CHHILLAR 7805552.00 L1
22 M/S Surinder kumar banga 7805552.00 L1
23 Pawan Kumar Goel 7818614.00 L2
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