Loading
Loading…
Loading…
| # | 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
₹28.3 L
EMD Value
₹56,615
Closing Date
30 Oct 2020, 3:00 pmClosed
EE/SMD-2/DDA, Vasant Kunj, New Delhi -110070
EE/SMD-2/DDA, Vasant Kunj, New Delhi -110070
Cleaning and sweeping of roads and common portion in constraint area of Vasant Kunj PH-II
2020_DDA_592526_1
18/EE/SMD-2/DDA/2020-21
Open Tender
Civil Works
Item Rate
365 days
EE/SMD-2/DDA, Vasant Kunj, New Delhi -110070
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,615
6 Nov 2020
22 Oct 2020
31 Oct 2020
22 Oct 2020
30 Oct 2020
22 Oct 2020
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 06-Nov-2020 01:48 PM Tender Title: M/o Completed scheme under N.A-II/SZ. Tender ID: 2020_DDA_592526_1
Tender Inviting Authority:
Name of work: M/o Completed scheme under N.A-II/SZ. Sub Head: Cleaning and sweeping of roads and common portion in constraint area of Vasant Kunj PH-II
NIT NO. 18/EE/SWD-4/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2830738.63 -1.99 2774407.00 Twenty Seven Lakh Seventy Four Thousand Four Hundred and Seven
2.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 2830738.63 -27.00 2066439.00 Twenty Lakh Sixty Six Thousand Four Hundred and Thirty Nine
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2830738.63 -52.99 1330730.00 Thirteen Lakh Thirty Thousand Seven Hundred and Thirty
4.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2830738.63 -25.33 2113713.00 Twenty One Lakh Thirteen Thousand Seven Hundred and Thirteen
5.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 2830738.63 -60.30 1123803.00 Eleven Lakh Twenty Three Thousand Eight Hundred and Three
6.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 2830738.63 -11.78 2497278.00 Twenty Four Lakh Ninty Seven Thousand Two Hundred and Seventy Eight
7.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2830738.63 -52.99 1330730.00 Thirteen Lakh Thirty Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Divyansh Builders(1123803.00)
BOQ Summary Details Tender Title: M/o Completed scheme under N.A-II/SZ. Tender ID: 2020_DDA_592526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divyansh Builders 1123803.00 L1
2 SANDEEP KUMAR SIHAG 1330730.00 L2
3 Goyal Construction Company 1330730.00 L2
4 M/S KEERTIMAN BUILDERS 2066439.00 L3
5 MEHROZ HASAN 2113713.00 L4
6 Bhati Construction Company 2497278.00 L5
7 M S TYAGI 2774407.00 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .