Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹21,084
Closing Date
16 Mar 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer /EMD-5, Geeta Colony
M/o various schemes under NA-II (East Zone). SH Day to Day cleaning/sweeping of the road from Radhu Palace to J.C. Arora Marg and Chitra Vihar to PSK Road and cleaning / sweeping and mopping of DDA office building Plot No.4 at LNDC.
2023_DDA_741312_1
49/EE/EMD-5/DDA/2022-23.
Open Tender
Civil Works
Percentage
180 days
AS PER NIT DOCUMENTS
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹21,084
3 Apr 2023
17 Feb 2023
17 Mar 2023
17 Feb 2023
16 Mar 2023
17 Feb 2023
eProcurement System Government of India Created By: MD. Shahnawaz ALAM Created Date/Time: 03-Apr-2023 04:13 PM Tender Title: M/o various schemes under NA-II (East Zone). SH Day to Day cleaning/sweeping of the road from Radhu Palace to J.C. Arora Marg and Chitra Vihar to PSK Road and cleaning / sweeping and mopping of DDA office building Plot No.4 at LNDC. Tender ID: 2023_DDA_741312_1
Tender Inviting Authority:
Name of Work: M/o various schemes under NA-II (East Zone). SH : Day to Day cleaning/sweeping of the road from Radhu Palace to J.C. Arora Marg and Chitra Vihar to PSK Road & cleaning / sweeping and mopping of DDA office building Plot No.4 at LNDC.
Contract No: 49/EE/EMD-5/DDA/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
3.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 1054222.00 -22.84 813437.70 Eight Lakh Thirteen Thousand Four Hundred and Thirty Seven
4.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1054222.00 -22.84 813437.70 Eight Lakh Thirteen Thousand Four Hundred and Thirty Seven
6.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
7.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
8.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
9.00 sssaini(GSTN-07AXVPS6695P1ZV) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
10.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
11.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
12.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
13.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1054222.00 -10.00 948799.80 Nine Lakh Fourty Eight Thousand Seven Hundred and Ninty Nine
14.00 M/s Bachan Construction Company(GSTN-07AAMPS1934K1Z9) 1054222.00 -10.00 948799.80 Nine Lakh Fourty Eight Thousand Seven Hundred and Ninty Nine
15.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
16.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
17.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
18.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
19.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
20.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
21.00 Aditya jain(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
22.00 DEEPAK PUNDHIR(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
23.00 RAHUL SURYAVANSHI(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
24.00 m/s varshney construction company(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
25.00 Daulat Ram (GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
26.00 Tyagi Associates(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
27.00 AJAY(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
28.00 Amit Builders(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
29.00 NIPUN(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
30.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
31.00 DROOM CONSTRUCTION(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
32.00 Krishan Kumar(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
33.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1054222.00 -22.83 813543.12 Eight Lakh Thirteen Thousand Five Hundred and Fourty Three
34.00 Dhirender Bharwaj(GSTN-NA) 1054222.00 -19.46 849070.40 Eight Lakh Fourty Nine Thousand Seventy
Lowest Amount Quoted BY: M/S Bharat Nagpal,Goyal Construction Company(813437.70)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). SH Day to Day cleaning/sweeping of the road from Radhu Palace to J.C. Arora Marg and Chitra Vihar to PSK Road and cleaning / sweeping and mopping of DDA office building Plot No.4 at LNDC. Tender ID: 2023_DDA_741312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 813437.70 L1
2 M/S Bharat Nagpal 813437.70 L1
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 813543.12 L2
4 ALI OSAMA 849070.40 L3
5 m/s varshney construction company 849070.40 L3
6 savita construction company 849070.40 L3
7 Dhirender Bharwaj 849070.40 L3
8 Puri Builder and Associates 849070.40 L3
9 Daulat Ram 849070.40 L3
10 RAJ KUMAR SHARMA 849070.40 L3
11 sssaini 849070.40 L3
12 Krishan Kumar 849070.40 L3
14 RAJ CONSTRUCTION CO. 849070.40 L3
16 M/s R.K. Construction Co 849070.40 L3
17 S K Associate 849070.40 L3
18 DEEPAK PUNDHIR 849070.40 L3
19 A V CONSTRUCTION COMPANY 849070.40 L3
20 yuvraj singh 849070.40 L3
21 NARENDER SINGH 849070.40 L3
22 MOHIT BUILDERS 849070.40 L3
23 M/S Surinder kumar banga 849070.40 L3
24 Tyagi Associates 849070.40 L3
25 Adhunik Builders 849070.40 L3
26 Vashista and Co 849070.40 L3
27 DROOM CONSTRUCTION 849070.40 L3
28 Aditya jain 849070.40 L3
29 Anil Assocites & Consultants 849070.40 L3
30 HEM RATAN GAUTAM 849070.40 L3
31 RAHUL SURYAVANSHI 849070.40 L3
32 Amit Builders 849070.40 L3
33 Mahesh Chand Gupta 948799.80 L4
34 M/s Bachan Construction Company 948799.80 L4
stage.html
html • 0.09 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .