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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,719
Closing Date
29 Aug 2023, 3:00 pmClosed
EE RPD-3 DDA OFFICE ROHINI
EE RPD-3 DDA OFFICE ROHINI
Comprehensive mechanized housekeeping of multipurpose community hall in CS/OCF-5, Sector-13, Rohini.
2023_DDA_767860_1
12/EE/RPD-3/DDA/2023-24
Open Tender
Civil Works
Works
210 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹10,719
20 Sept 2023
21 Aug 2023
30 Aug 2023
21 Aug 2023
29 Aug 2023
21 Aug 2023
eProcurement System Government of India Created By: RAVI KANT TIWARI Created Date/Time: 20-Sep-2023 03:46 PM Tender Title: M/o completed scheme in Rohini Zone Tender ID: 2023_DDA_767860_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme in Rohini Zone. SH : Comprehensive mechanized housekeeping of multipurpose community hall in CS/OCF-5, Sector-13, Rohini.
Contract No: 12 /EE/RPD-3/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 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 535945.35 -32.00 364442.60 Three Lakh Sixty Four Thousand Four Hundred and Fourty Two
2.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 535945.35 -32.00 364442.60 Three Lakh Sixty Four Thousand Four Hundred and Fourty Two
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 535945.35 -32.00 364442.60 Three Lakh Sixty Four Thousand Four Hundred and Fourty Two
4.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 535945.35 -32.00 364442.60 Three Lakh Sixty Four Thousand Four Hundred and Fourty Two
5.00 M.G.TRADERS(GSTN-NA) 535945.35 -32.00 364442.60 Three Lakh Sixty Four Thousand Four Hundred and Fourty Two
6.00 Aditya jain(GSTN-NA) 535945.35 -32.00 364442.60 Three Lakh Sixty Four Thousand Four Hundred and Fourty Two
7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 535945.35 -32.00 364442.60 Three Lakh Sixty Four Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: Sanjay Construction Company,Shri Naresh Kumar,Aditya jain,Goyal Construction Company,M.G.TRADERS,Sh. Shambhu Kumar,RAJIV GARG SUPPLIERS AND CONTRACTOR(364442.60)
BOQ Summary Details Tender Title: M/o completed scheme in Rohini Zone Tender ID: 2023_DDA_767860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Construction Company 364442.60 L1
2 Shri Naresh Kumar 364442.60 L1
3 Aditya jain 364442.60 L1
4 Goyal Construction Company 364442.60 L1
5 M.G.TRADERS 364442.60 L1
6 Sh. Shambhu Kumar 364442.60 L1
7 RAJIV GARG SUPPLIERS AND CONTRACTOR 364442.60 L1
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