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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 | Admitted-Finance |
Tender Value
₹3.3 L
Closing Date
5 Nov 2021, 3:00 pmClosed
EE DMD-6 DDA OFFICE MANGLAPURI
EE DMD-6 DDA OFFICE MANGLAPURI
Cleaning and sweeping of open area i/c toilets, urinals etc. of Community Hall at Sector-8, Dwarka.
2021_DDA_654865_1
11/EE/DMD-6/DDA/2021-22
Open Tender
Civil Works
Works
365 days
EE DMD-6 DDA OFFICE MANGLAPURI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
10 Nov 2021
28 Oct 2021
6 Nov 2021
28 Oct 2021
5 Nov 2021
28 Oct 2021
eProcurement System Government of India Created By: LAKHMI CHAND PILANIYA Created Date/Time: 10-Nov-2021 06:15 PM Tender Title: M/o various colonies under Dwarka Zone Nazul A/c-II. Tender ID: 2021_DDA_654865_1
Tender Inviting Authority: Delhi Development Authority (DMD-6)
Name of work: M/o various colonies under Dwarka Zone Nazul A/c-II. Sub Head : Cleaning & sweeping of open area i/c toilets, urinals etc. of Community Hall at Sector-8, Dwarka.
Contract No: 11/EE/DMD-6/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 329341.00 -40.93 194541.73 One Lakh Ninty Four Thousand Five Hundred and Fourty One
2.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 329341.00 -66.00 111975.94 One Lakh Eleven Thousand Nine Hundred and Seventy Five
3.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 329341.00 -29.99 230571.63 Two Lakh Thirty Thousand Five Hundred and Seventy One
4.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 329341.00 -45.00 181137.55 One Lakh Eighty One Thousand One Hundred and Thirty Seven
5.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 329341.00 -45.45 179655.52 One Lakh Seventy Nine Thousand Six Hundred and Fifty Five
6.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 329341.00 -45.00 181137.55 One Lakh Eighty One Thousand One Hundred and Thirty Seven
7.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 329341.00 -41.00 194311.19 One Lakh Ninty Four Thousand Three Hundred and Eleven
8.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 329341.00 -47.30 173562.71 One Lakh Seventy Three Thousand Five Hundred and Sixty Two
9.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 329341.00 -49.74 165526.79 One Lakh Sixty Five Thousand Five Hundred and Twenty Six
10.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 329341.00 -53.83 152056.74 One Lakh Fifty Two Thousand Fifty Six
11.00 Uday Prakash(GSTN-NA) 329341.00 -68.05 105224.45 One Lakh Five Thousand Two Hundred and Twenty Four
12.00 Khaitan Singh(GSTN-NA) 329341.00 -57.87 138751.36 One Lakh Thirty Eight Thousand Seven Hundred and Fifty One
13.00 TARUN(GSTN-NA) 329341.00 -68.90 102425.05 One Lakh Two Thousand Four Hundred and Twenty Five
14.00 RAHUL JAIN(GSTN-NA) 329341.00 -55.99 144942.97 One Lakh Fourty Four Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: TARUN(102425.05)
BOQ Summary Details Tender Title: M/o various colonies under Dwarka Zone Nazul A/c-II. Tender ID: 2021_DDA_654865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN 102425.05 L1
2 Uday Prakash 105224.45 L2
3 Shiwangi construction 111975.94 L3
4 Khaitan Singh 138751.36 L4
5 RAHUL JAIN 144942.97 L5
6 Sh. manoj saini 152056.74 L6
7 shiv deepanshi 165526.79 L7
8 Rajbir Singh Saini 173562.71 L8
9 S V ENTERPRISES 179655.52 L9
10 Subhash Chander Gupta and Company 181137.55 L10
11 AMIT BHATIA 181137.55 L10
12 Shri Naresh Kumar 194311.19 L11
13 Goyal Construction Company 194541.73 L12
14 TRIBHUVAN NARAIN SAHU 230571.63 L13
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