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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.4 L
EMD Value
₹54,863
Closing Date
28 Oct 2020, 3:00 pmClosed
EE,NMD-5(ND-10),NORTH ZONE,DDA
EE,NMD-5(ND-10),NORTH ZONE,DDA
Daily Maintenance of JSKs(3nos) i/c Sanitary material, cleaning and sweeping of roads,berms,paths etc,Desilting of internal and peripheral Drains in PKT 1 Sector G8 Bawana,Narela Sub-city.
2020_DDA_592393_1
13/EE/NMD-5/DDA/2020-21
Open Tender
Civil Works
Works
140 days
ASHOK VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹54,863
7 Nov 2020
22 Oct 2020
31 Oct 2020
22 Oct 2020
28 Oct 2020
22 Oct 2020
eProcurement System Government of India Created By: Sanjay Kumar Gupta Created Date/Time: 07-Nov-2020 03:42 PM Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2020_DDA_592393_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under North Zone. Sub-Head : Daily Maintenance of JSKs(3nos) i/c Sanitary material, cleaning and sweeping of roads,berms,paths etc,Desilting of internal and peripheral Drains in PKT 1 Sector G8 Bawana,Narela Sub-city.
Contract No: 13/EE/NMD-5/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2743171.01 -61.97 1043227.94 Ten Lakh Fourty Three Thousand Two Hundred and Twenty Seven
2.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2743171.01 -10.00 2468853.91 Twenty Four Lakh Sixty Eight Thousand Eight Hundred and Fifty Three
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2743171.01 -58.05 1150760.24 Eleven Lakh Fifty Thousand Seven Hundred and Sixty
4.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2743171.01 -65.85 936792.90 Nine Lakh Thirty Six Thousand Seven Hundred and Ninty Two
5.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2743171.01 -61.90 1045148.15 Ten Lakh Fourty Five Thousand One Hundred and Fourty Eight
6.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 2743171.01 -53.00 1289290.37 Tweleve Lakh Eighty Nine Thousand Two Hundred and Ninty
7.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2743171.01 -26.27 2022539.99 Twenty Lakh Twenty Two Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: m/s gaur construction(936792.90)
BOQ Summary Details Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2020_DDA_592393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s gaur construction 936792.90 L1
2 yuvraj singh 1043227.94 L2
3 SH. MANOJ KUMAR SHARMA 1045148.15 L3
4 Goyal Construction Company 1150760.24 L4
5 Tushir Constructions 1289290.37 L5
6 MS BHARAT BUILDING CONSTRUCTION COMPANY 2022539.99 L6
7 PANCHOORAM 2468853.91 L7
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