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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹7,299
Closing Date
20 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5,DDA,SARITA VIHAR, NEW DELHI-110076
M/o Various colonies under South Zone.Sub Head-Cleaning, sweeping and scavenging of Community Hall, Mohammadpur
2023_DDA_761789_1
04/EE/SMD-5/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
SMD-5, DDA, SARITA VIHAR, NEW DELHI-110076
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹7,299
5 Sept 2023
13 Jul 2023
21 Jul 2023
13 Jul 2023
20 Jul 2023
13 Jul 2023
eProcurement System Government of India Created By: MADHURI KUMARI PRASAD Created Date/Time: 05-Sep-2023 06:12 PM Tender Title: M/o Various colonies under South Zone.Sub Head-Cleaning, sweeping and scavenging of Community Hall, Mohammadpur Tender ID: 2023_DDA_761789_1
Tender Inviting Authority: DDA
Name of Work:M/o Various colonies under South Zone. Sub Head :- Cleaning, sweeping and scavenging of Community Hall, Mohammadpur.
Contract No: 04/EE/SMD-5/DDA/2023-24 Estimated Cost :- Rs. 3,64,945.00 Earnest Money :- Rs. 7,299.00 Time Allowed :- 365 ( Three Hundred Sixty Five ) days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
2.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
3.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
5.00 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 364945.00 -13.73 314838.05 Three Lakh Fourteen Thousand Eight Hundred and Thirty Eight
6.00 SANDEEP KUMAR SIHAG(GSTN-NA) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
7.00 CHANDRA CONSTRUCTION(GSTN-NA) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
8.00 DROOM CONSTRUCTION(GSTN-NA) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
9.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
10.00 SUMIT SHOKEEN(GSTN-NA) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
11.00 MOHTRAM ALI JAUHAR(GSTN-NA) 364945.00 -21.75 285569.46 Two Lakh Eighty Five Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: SANDEEP KUMAR SIHAG,DESH RAJ BAIRWA,SUMIT SHOKEEN,GURVINDER BIR SINGH,SHRI BANKEY BIHARI ENTERPRISES,MOHTRAM ALI JAUHAR,M/s. A.K. Construction Co.,DROOM CONSTRUCTION,CHANDRA CONSTRUCTION,SANJAY KUMAR(285569.46)
BOQ Summary Details Tender Title: M/o Various colonies under South Zone.Sub Head-Cleaning, sweeping and scavenging of Community Hall, Mohammadpur Tender ID: 2023_DDA_761789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR SIHAG 285569.46 L1
2 DESH RAJ BAIRWA 285569.46 L1
3 SUMIT SHOKEEN 285569.46 L1
4 GURVINDER BIR SINGH 285569.46 L1
5 SHRI BANKEY BIHARI ENTERPRISES 285569.46 L1
6 MOHTRAM ALI JAUHAR 285569.46 L1
7 M/s. A.K. Construction Co. 285569.46 L1
8 DROOM CONSTRUCTION 285569.46 L1
9 CHANDRA CONSTRUCTION 285569.46 L1
10 SANJAY KUMAR 285569.46 L1
11 ANKIT SHARMA 314838.05 L2
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