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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
Closing Date
1 Jun 2021, 3:00 pmClosed
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
Cleaning and Sweeping of Community Hall (Amberahi and Akshardham Apartment), Sector-19, Dwarka
2021_DDA_631188_1
1/EE/DMD-7/DDA/2021-22
Open Tender
Civil Works
Works
365 days
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
11 Jun 2021
25 May 2021
2 Jun 2021
25 May 2021
1 Jun 2021
25 May 2021
eProcurement System Government of India Created By: NIKHIL RANJAN Created Date/Time: 11-Jun-2021 01:22 PM Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2021_DDA_631188_1
Tender Inviting Authority: EE DMD-7
Name of Work: M/o various colonies under Nazul A/c-II, Dwarka Zone. Sub Head: Cleaning and sweeping of DDA Community Hall (Ambrahi and AkshardhamAppartment) Sector 19, Dwarka. .
Contract No: 01/EE/DMD-7/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 489224.00 -36.00 313103.36 Three Lakh Thirteen Thousand One Hundred and Three
2.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 489224.00 -49.49 247107.04 Two Lakh Fourty Seven Thousand One Hundred and Seven
3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 489224.00 -51.26 238447.78 Two Lakh Thirty Eight Thousand Four Hundred and Fourty Seven
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 489224.00 -52.99 229984.20 Two Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
5.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 489224.00 -45.33 267458.76 Two Lakh Sixty Seven Thousand Four Hundred and Fifty Eight
6.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 489224.00 -58.99 200630.76 Two Lakh Six Hundred and Thirty
7.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 489224.00 -61.44 188644.77 One Lakh Eighty Eight Thousand Six Hundred and Fourty Four
8.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 489224.00 -68.00 156551.68 One Lakh Fifty Six Thousand Five Hundred and Fifty One
9.00 solanki builders(GSTN-NA) 489224.00 -57.99 205523.00 Two Lakh Five Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: Shiwangi construction(156551.68)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2021_DDA_631188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiwangi construction 156551.68 L1
2 shiv deepanshi 188644.77 L2
3 bhardwaj prasad chaurasia 200630.76 L3
4 solanki builders 205523.00 L4
5 Goyal Construction Company 229984.20 L5
6 S V ENTERPRISES 238447.78 L6
7 Sh. manoj saini 247107.04 L7
8 AMIT BHATIA 267458.76 L8
9 Ankit Kumar 313103.36 L9
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