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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance | -45.46% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹8.8 L (2.57%)Admitted-Finance | -44.06% | ₹3.5 Cr+₹8.8 L (2.57%) | L2 | Admitted-Finance |
| 3 | L3₹3.7 Cr+₹27.6 L (8.01%)Admitted-Finance | -41.09% | ₹3.7 Cr+₹27.6 L (8.01%) | L3 | Admitted-Finance |
| 4 | L4₹5.2 Cr+₹1.7 Cr (49.8%)Admitted-Finance | -18.32% | ₹5.2 Cr+₹1.7 Cr (49.8%) | L4 | Admitted-Finance |
| 5 | L5₹5.8 Cr+₹2.3 Cr (67.1%)Admitted-Finance | -8.88% | ₹5.8 Cr+₹2.3 Cr (67.1%) | L5 | Admitted-Finance |
Tender Value
₹6.3 Cr
EMD Value
₹12.6 L
Closing Date
21 Jun 2024, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
Repair and maintenance of building common area, i/c staircaseand painting of external facade of the buildings of 1350 LIG houses Kondli Gharoli.
2024_DDA_811143_1
01 /EE/EMD-6/DDA/2024-25
Open Tender
Civil Works
Percentage
180 days
As per tender Document
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹12.6 L
28 Aug 2024
11 Jun 2024
22 Jun 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
eProcurement System Government of India Created By: MOHD. NAYYAR ASHRAF Created Date/Time: 28-Aug-2024 05:21 PM Tender Title: Civil works Maintenance of Kondli LIG Flats (HS 2010) Tender ID: 2024_DDA_811143_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Civil works Maintenance of Kondli LIG Flats (HS 2010) SH:- Repair & maintenance of building common area, i/c staircaseand painting of external façade of the buildings of 1350 LIG houses Kondli Gharoli.
NIT No: 09/NIT/CE/EZ/DDA/2023-24 01 /EE/EMD-6/DDA/EZ/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 K N ANAND CONSTRUCTIONS PVT LTD (GSTN-07AADCK3075D1ZS) BID ID -3035913 63165727.00 -41.09 37210929.78 Three Crore Seventy Two Lakh Ten Thousand Nine Hundred and Twenty Nine
2.00 B S BUILDERS (GSTN-07AUMPS9077PIZC) BID ID -3037726 63165727.00 -8.88 57556610.44 Five Crore Seventy Five Lakh Fifty Six Thousand Six Hundred and Ten
3.00 balaji construction(GSTN-NA)--3037810 63165727.00 -18.32 51593765.81 Five Crore Fifteen Lakh Ninty Three Thousand Seven Hundred and Sixty Five
4.00 SURENDRA KUMAR JAIN(GSTN-NA)--3037680 63165727.00 -44.06 35334907.68 Three Crore Fifty Three Lakh Thirty Four Thousand Nine Hundred and Seven
5.00 manmohan singh wadhwa constructions pvt ltd(GSTN-NA)--3034553 63165727.00 -45.46 34450587.51 Three Crore Fourty Four Lakh Fifty Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: manmohan singh wadhwa constructions pvt ltd(34450587.51)
BOQ Summary Details Tender Title: Civil works Maintenance of Kondli LIG Flats (HS 2010) Tender ID: 2024_DDA_811143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manmohan singh wadhwa constructions pvt ltd 34450587.51 L1
2 SURENDRA KUMAR JAIN 35334907.68 L2
3 K N ANAND CONSTRUCTIONS PVT LTD 37210929.78 L3
4 balaji construction 51593765.81 L4
5 B S BUILDERS 57556610.44 L5
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