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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
Closing Date
30 Sept 2021, 3:00 pmClosed
EE DPD-2 DDA OFFICE MANGLAPURI
EE DPD-2 DDA OFFICE MANGLAPURI
Cleaning and sweeping of covered and open area i/c toilets, urinals etc. of Community Halls at isolated Pkt.20B, Sitapuri, Pkt.21A, Nasirpur and Pkt.1, 2, 3 and 4 Nasirpur, Dwarka
2021_DDA_649392_1
07/EE/DPD-2/DDA/2021-22
Open Tender
Civil Works
Works
365 days
EE DPD-2 DDA OFFICE MANGLAPURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
5 Oct 2021
22 Sept 2021
1 Oct 2021
22 Sept 2021
30 Sept 2021
22 Sept 2021
eProcurement System Government of India Created By: MAHESH CHAND Created Date/Time: 05-Oct-2021 12:26 PM Tender Title: M/o various colonies under N/Ac-II, Dwarka Zone. Tender ID: 2021_DDA_649392_1
Tender Inviting Authority: EE WD-6
Name of work:- M/o various colonies under Dwarka Zone Nazul A/c-II. Sub Head :-Cleaning and sweeping of covered & Open area i/c toilets, urinals etc. of community halls at isolated pkt-20B sitapuri, pkt-21A Nasirpur and pkt-1,2,3,4 Nasirpur, Dwarka
Contract No: 07/EE/DPD-2/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) 771725.00 -50.83 379457.18 Three Lakh Seventy Nine Thousand Four Hundred and Fifty Seven
2.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 771725.00 -45.71 418969.50 Four Lakh Eighteen Thousand Nine Hundred and Sixty Nine
3.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 771725.00 -63.00 285538.25 Two Lakh Eighty Five Thousand Five Hundred and Thirty Eight
4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 771725.00 -64.00 277821.00 Two Lakh Seventy Seven Thousand Eight Hundred and Twenty One
5.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 771725.00 -39.39 467742.52 Four Lakh Sixty Seven Thousand Seven Hundred and Fourty Two
6.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 771725.00 -59.90 309461.73 Three Lakh Nine Thousand Four Hundred and Sixty One
7.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 771725.00 -65.56 265782.09 Two Lakh Sixty Five Thousand Seven Hundred and Eighty Two
8.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 771725.00 -62.22 291557.71 Two Lakh Ninty One Thousand Five Hundred and Fifty Seven
9.00 akhilesh kumar anand(GSTN-NA) 771725.00 -25.13 577790.51 Five Lakh Seventy Seven Thousand Seven Hundred and Ninty
10.00 Sh Jayant Sharma(GSTN-NA) 771725.00 -63.33 282991.56 Two Lakh Eighty Two Thousand Nine Hundred and Ninty One
11.00 Uday Prakash(GSTN-NA) 771725.00 -61.50 297114.13 Two Lakh Ninty Seven Thousand One Hundred and Fourteen
12.00 TARUN(GSTN-NA) 771725.00 -68.90 240006.48 Two Lakh Fourty Thousand Six
13.00 Khaitan Singh(GSTN-NA) 771725.00 -56.87 332844.99 Three Lakh Thirty Two Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: TARUN(240006.48)
BOQ Summary Details Tender Title: M/o various colonies under N/Ac-II, Dwarka Zone. Tender ID: 2021_DDA_649392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN 240006.48 L1
2 Shiwangi construction 265782.09 L2
3 shiv deepanshi 277821.00 L3
4 Sh Jayant Sharma 282991.56 L4
5 Subhash Chander Gupta and Company 285538.25 L5
6 Sh. manoj saini 291557.71 L6
7 Uday Prakash 297114.13 L7
8 Rajbir Singh Saini 309461.73 L8
9 Khaitan Singh 332844.99 L9
10 Goyal Construction Company 379457.18 L10
11 bhardwaj prasad chaurasia 418969.50 L11
12 TRIBHUVAN NARAIN SAHU 467742.52 L12
13 akhilesh kumar anand 577790.51 L13
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