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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
₹4.6 L
EMD Value
₹9,253
Closing Date
22 Dec 2023, 3:00 pmClosed
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Cleaning, sweeping, scavenging, of office complex of Horticulture Civil Division-4 at Nehru Place (Specialized Work).
2023_DDA_785862_1
48/EE/HCD-4/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹9,253
Yes
18 Jan 2024
16 Dec 2023
23 Dec 2023
16 Dec 2023
22 Dec 2023
16 Dec 2023
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 18-Jan-2024 05:22 PM Tender Title: M/o completed scheme under Nazul A/C-II (HZ). (Cleaning, sweeping, scavenging, of office complex of Horticulture Civil Division-4 at Nehru Place (Specialized Work).) Tender ID: 2023_DDA_785862_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under Nazul A/C-II (HZ). Sub Head:Cleaning,sweeping,scavenging,of office complex of Horticulture Civil Division-4 at Nehru Place (Specialized Work).
NIT No : 48/EE/HCD-4/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
3.00 Planet Security Group(GSTN-07AGRPD4177C1ZF) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
4.00 VANSH ENTERPRISES(GSTN-07AJBPG1151G1ZT) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
7.00 KUSHWAHA ENGINEERING(GSTN-NA) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
8.00 BHATI CONSTRUCTIONS(GSTN-NA) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
9.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 462647.00 -10.00 416382.30 Four Lakh Sixteen Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: BHATI CONSTRUCTIONS,S V ENTERPRISES,MADHUKAR CONSTRUCTION,KUSHWAHA ENGINEERING,Planet Security Group,RAJIV GARG SUPPLIERS AND CONTRACTOR,ANJANA FACILITY MANAGEMENT PVT LTD,VANSH ENTERPRISES,Goyal Construction Company(416382.30)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II (HZ). (Cleaning, sweeping, scavenging, of office complex of Horticulture Civil Division-4 at Nehru Place (Specialized Work).) Tender ID: 2023_DDA_785862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATI CONSTRUCTIONS 416382.30 L1
2 S V ENTERPRISES 416382.30 L1
3 MADHUKAR CONSTRUCTION 416382.30 L1
4 KUSHWAHA ENGINEERING 416382.30 L1
5 Planet Security Group 416382.30 L1
6 RAJIV GARG SUPPLIERS AND CONTRACTOR 416382.30 L1
7 ANJANA FACILITY MANAGEMENT PVT LTD 416382.30 L1
8 VANSH ENTERPRISES 416382.30 L1
9 Goyal Construction Company 416382.30 L1
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