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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
Closing Date
12 Apr 2021, 3:00 pmClosed
EE,RMD-1(RPD-13),ROHINI ZONE,DDA
EE,RMD-1(RPD-13),ROHINI ZONE,DDA
Cleaning and Sweeping of road, CC paths i/c desilting and M/o SW drain and removal of sludge/refuse,maintenance of water supply lines and internal sewerage (by mechanical machine) from 2016 ORT and 504 shops in Sector-4, Rohini (Block- A,B, C, as per
2021_DDA_625385_1
42/EE/RMD-1/DDA/2020-21
Open Tender
Civil Works
Works
180 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
3 May 2021
3 Apr 2021
13 Apr 2021
3 Apr 2021
12 Apr 2021
3 Apr 2021
eProcurement System Government of India Created By: Krishan Kumar Chhabra Created Date/Time: 03-May-2021 10:15 AM Tender Title: M/o various Colonies under Rohini Zone. Tender ID: 2021_DDA_625385_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various Colonies under Rohini Zone. Sub-Head:- Cleaning & Sweeping of road, CC paths i/c desilting & M/o SW drain and removal of sludge/refuse, maintenance of water supply lines and internal sewerage (by mechanical machine) from 2016 ORT & 504 shops in Sector-4, Rohini (Block- A, B, C, D, E, F, G, H,. Q, L, R, K, P)
Contract No: 42/EE/RMD-1/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1116682.34 -35.96 715123.37 Seven Lakh Fifteen Thousand One Hundred and Twenty Three
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1116682.34 -36.96 703956.55 Seven Lakh Three Thousand Nine Hundred and Fifty Six
3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1116682.34 -57.11 478945.06 Four Lakh Seventy Eight Thousand Nine Hundred and Fourty Five
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1116682.34 -51.99 536119.19 Five Lakh Thirty Six Thousand One Hundred and Ninteen
5.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1116682.34 -47.87 582126.50 Five Lakh Eighty Two Thousand One Hundred and Twenty Six
6.00 JUNAID KHAN(GSTN-NA) 1116682.34 -64.86 392402.17 Three Lakh Ninty Two Thousand Four Hundred and Two
7.00 Mahideep sharma(GSTN-NA) 1116682.34 -59.33 454154.71 Four Lakh Fifty Four Thousand One Hundred and Fifty Four
8.00 KAMAL KUMAR(GSTN-NA) 1116682.34 -28.00 804011.28 Eight Lakh Four Thousand Eleven
9.00 Khaitan Singh(GSTN-NA) 1116682.34 -45.12 612835.27 Six Lakh Tweleve Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: JUNAID KHAN(392402.17)
BOQ Summary Details Tender Title: M/o various Colonies under Rohini Zone. Tender ID: 2021_DDA_625385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 392402.17 L1
2 Mahideep sharma 454154.71 L2
3 Sh. Shambhu Kumar 478945.06 L3
4 K K Rana Construction Co 536119.19 L4
5 Shri Naresh Kumar 582126.50 L5
6 Khaitan Singh 612835.27 L6
7 MADHUKAR CONSTRUCTION 703956.55 L7
8 Mahesh Chand Gupta 715123.37 L8
9 KAMAL KUMAR 804011.28 L9
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