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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
₹26.8 L
EMD Value
₹53,560
Closing Date
19 Feb 2024, 3:00 pmClosed
EE/NMD-4 VIKAS MINAR
1st Floor, Vikas Minar, ITO
Providing Labour for day to day maintenance of Vikas Minar.
2024_DDA_794759_1
22/EE/NMD-4/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
EE/NMD-4
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹53,560
27 Feb 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
eProcurement System Government of India Created By: MASOOD AKHTAR Created Date/Time: 27-Feb-2024 04:31 PM Tender Title: M/o office Building Vikas Minar. Tender ID: 2024_DDA_794759_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o office Building Vikas Minar. Sub Head:- Providing Labour for day to day maintenance of Vikas Minar.
N.I.T No. 22/EE/NMD-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) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
4.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
6.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2678001.00 -15.35 2266927.85 Twenty Two Lakh Sixty Six Thousand Nine Hundred and Twenty Seven
7.00 M/s Vashishth Associates(GSTN-07AFFPV2930LIZ3) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
8.00 M/S. SURENDER AND COMPANY(GSTN-NA) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
9.00 MS SS CONSTRUCTION CO(GSTN-NA) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
10.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
11.00 ANUBHAV BUILDERS(GSTN-NA) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
12.00 JUNAID KHAN(GSTN-NA) 2678001.00 -28.97 1902184.11 Ninteen Lakh Two Thousand One Hundred and Eighty Four
13.00 AARADHYA CONSTRUCTIONS(GSTN-NA) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
14.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2678001.00 -16.22 2243629.24 Twenty Two Lakh Fourty Three Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: JUNAID KHAN(1902184.11)
BOQ Summary Details Tender Title: M/o office Building Vikas Minar. Tender ID: 2024_DDA_794759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 1902184.11 L1
2 MS SS CONSTRUCTION CO 2243629.24 L2
3 MS BHARAT BUILDING CONSTRUCTION COMPANY 2243629.24 L2
4 S V ENTERPRISES 2243629.24 L2
5 MADHUKAR CONSTRUCTION 2243629.24 L2
6 MOHIT BUILDERS 2243629.24 L2
7 AARADHYA CONSTRUCTIONS 2243629.24 L2
8 ANUBHAV BUILDERS 2243629.24 L2
9 M/S Surinder kumar banga 2243629.24 L2
10 RAJIV GARG SUPPLIERS AND CONTRACTOR 2243629.24 L2
11 Goyal Construction Company 2243629.24 L2
12 M/s Vashishth Associates 2243629.24 L2
13 M/S. SURENDER AND COMPANY 2243629.24 L2
14 SANJAY KUMAR 2266927.85 L3
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