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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
₹27.0 L
EMD Value
₹53,925
Closing Date
6 Jun 2023, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Deployment of environment assistant for cleaning and sweeping of 20m, 30m and 40m road at sector A1 to A4 Narela.
2023_DDA_755475_1
15/EE/NPD-4/DDA/2022-23.
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹53,925
20 Jun 2023
30 May 2023
7 Jun 2023
30 May 2023
6 Jun 2023
30 May 2023
eProcurement System Government of India Created By: ANUJASH KUMAR Created Date/Time: 20-Jun-2023 11:59 AM Tender Title: M/O Completed Scheme under NA-II Narela Project Zone. Tender ID: 2023_DDA_755475_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under NA-II Narela Project Zone. Sub Head :- Deployment of environment assistant for cleaning & sweeping of 20m, 30m and 40m road at sector A1 to A4 Narela.
Contract No: 15/EE/NPD-4/DDA/2022-23.
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) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
2.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
3.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
4.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
5.00 sssaini(GSTN-07AXVPS6695P1ZV) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
6.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
7.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
8.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
9.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
10.00 JUNAID KHAN(GSTN-NA) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
11.00 Krishan Kumar(GSTN-NA) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
12.00 DROOM CONSTRUCTION(GSTN-NA) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
13.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2696242.50 -14.21 2313106.87 Twenty Three Lakh Thirteen Thousand One Hundred and Six
14.00 m/s varshney construction company(GSTN-NA) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
15.00 Amit Builders(GSTN-NA) 2696242.50 8.85 2934860.51 Twenty Nine Lakh Thirty Four Thousand Eight Hundred and Sixty
16.00 Tyagi Associates(GSTN-NA) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
17.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2696242.50 -17.30 2229792.96 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: S V ENTERPRISES,Shri Ranbir Singh,Arya Brothers,yuvraj singh ,sssaini,m/s varshney construction company,savita construction company ,Tyagi Associates,JUNAID KHAN,GURVINDER BIR SINGH,DROOM CONSTRUCTION,Goyal Construction Company,RAJIV GARG SUPPLIERS AND CONTRACTOR,Krishan Kumar,Adhunik Builders(2229792.96)
BOQ Summary Details Tender Title: M/O Completed Scheme under NA-II Narela Project Zone. Tender ID: 2023_DDA_755475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhunik Builders 2229792.96 L1
2 S V ENTERPRISES 2229792.96 L1
3 Shri Ranbir Singh 2229792.96 L1
4 Arya Brothers 2229792.96 L1
5 yuvraj singh 2229792.96 L1
6 sssaini 2229792.96 L1
7 m/s varshney construction company 2229792.96 L1
8 savita construction company 2229792.96 L1
9 Tyagi Associates 2229792.96 L1
10 JUNAID KHAN 2229792.96 L1
11 GURVINDER BIR SINGH 2229792.96 L1
12 DROOM CONSTRUCTION 2229792.96 L1
13 Goyal Construction Company 2229792.96 L1
14 RAJIV GARG SUPPLIERS AND CONTRACTOR 2229792.96 L1
15 Krishan Kumar 2229792.96 L1
16 MS BHARAT BUILDING CONSTRUCTION COMPANY 2313106.87 L2
17 Amit Builders 2934860.51 L3
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