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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹26.5 L
EMD Value
₹53,041
Closing Date
6 Aug 2024, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
Day to day cleaning, sweeping, mopping of office floor and furniture and daily cleaning of all toilets of office complex at MunimJiKaBagh, Narela
2024_DDA_818775_1
11/EE/NPD-6/DDA/2024-25
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹53,041
23 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 23-Aug-2024 04:26 PM Tender Title: M/o Office Bulding under Narela Project Zone. Tender ID: 2024_DDA_818775_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Office Bulding under Narela Project Zone. Sub Head :- Day to day cleaning, sweeping, mopping of office floor and furniture & daily cleaning of all toilets of office complex at MunimJiKaBagh, Narela.
Contract No: 11/EE/NPD-6/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 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3063975 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3064867 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
3.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3064881 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
4.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -3064907 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
5.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3064981 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
6.00 M/S RAMDIYA (GSTN-07CZCPR9735E1Z1) BID ID -3065048 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
7.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3065065 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
8.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3065120 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
9.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3065181 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
10.00 Prem Chand & Co.(GSTN-NA)--3064499 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
11.00 Avon cons.(GSTN-NA)--3065092 2652041.09 -62.40 997167.42 Nine Lakh Ninty Seven Thousand One Hundred and Sixty Seven
12.00 VIVAANSH CONSTRUCTIONS OPC PVT LTD(GSTN-NA)--3065201 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
13.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3065061 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
14.00 PKG Construction Co(GSTN-NA)--3064887 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
15.00 Nitin Ghamdayan(GSTN-NA)--3065089 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
16.00 RAHUL JAIN(GSTN-NA)--3065078 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
17.00 JUNAID KHAN(GSTN-NA)--3064933 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
18.00 VKC CONSTRUCTION(GSTN-NA)--3065026 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
19.00 Amit Builders(GSTN-NA)--3064540 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
20.00 RAMESH CHHILLAR(GSTN-NA)--3065141 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
21.00 SH. RAVIN KUMAR(GSTN-NA)--3064873 2652041.09 -21.62 2078669.74 Twenty Lakh Seventy Eight Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: Avon cons.(997167.42)
BOQ Summary Details Tender Title: M/o Office Bulding under Narela Project Zone. Tender ID: 2024_DDA_818775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avon cons. 997167.42 L1
2 Prem Chand & Co. 2078669.74 L2
3 Amit Builders 2078669.74 L2
4 yuvraj singh 2078669.74 L2
5 SH. RAVIN KUMAR 2078669.74 L2
6 sssaini 2078669.74 L2
7 PKG Construction Co 2078669.74 L2
8 ARVIND KUMAR 2078669.74 L2
9 JUNAID KHAN 2078669.74 L2
10 Goyal Construction Company 2078669.74 L2
11 VKC CONSTRUCTION 2078669.74 L2
12 M/S RAMDIYA 2078669.74 L2
13 RAJIV GARG SUPPLIERS AND CONTRACTOR 2078669.74 L2
14 Shri Naresh Kumar 2078669.74 L2
15 RAHUL JAIN 2078669.74 L2
16 Nitin Ghamdayan 2078669.74 L2
17 K K Rana Construction Co 2078669.74 L2
18 RAMESH CHHILLAR 2078669.74 L2
19 M/S Surinder kumar banga 2078669.74 L2
20 Arya Brothers 2078669.74 L2
21 VIVAANSH CONSTRUCTIONS OPC PVT LTD 2078669.74 L2
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