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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
₹4.2 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 of Surajkund at village kakrola and Community hall of poket-1, at Sector-16, Dwarka.
2021_DDA_654831_1
07/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 05:36 PM Tender Title: M/o various colonies under Dwarka Zone Nazul A/c-II Tender ID: 2021_DDA_654831_1
Tender Inviting Authority: Delhi Development Authority (DMD-6)
Name of Work:M/o various colonies under Dwarka Zone Nazul A/c-II. SH: Cleaning & sweeping of open area i/c toilets, urinals etc. of Community Hall of Surajkund at village kakrola and Community hall of poket-1, at Sector-16, Dwarka
Contract No: 07/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) 420155.00 -50.00 210077.50 Two Lakh Ten Thousand Seventy Seven
2.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 420155.00 -69.99 126088.52 One Lakh Twenty Six Thousand Eighty Eight
3.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 420155.00 -36.85 265327.88 Two Lakh Sixty Five Thousand Three Hundred and Twenty Seven
4.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 420155.00 -54.00 193271.30 One Lakh Ninty Three Thousand Two Hundred and Seventy One
5.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 420155.00 -45.00 231085.25 Two Lakh Thirty One Thousand Eighty Five
6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 420155.00 -46.46 224950.99 Two Lakh Twenty Four Thousand Nine Hundred and Fifty
7.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 420155.00 -30.00 294108.50 Two Lakh Ninty Four Thousand One Hundred and Eight
8.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 420155.00 -51.40 204195.33 Two Lakh Four Thousand One Hundred and Ninty Five
9.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 420155.00 -51.44 204027.27 Two Lakh Four Thousand Twenty Seven
10.00 TARUN(GSTN-NA) 420155.00 -72.78 114366.19 One Lakh Fourteen Thousand Three Hundred and Sixty Six
11.00 Uday Prakash(GSTN-NA) 420155.00 -65.01 147012.23 One Lakh Fourty Seven Thousand Tweleve
12.00 Khaitan Singh(GSTN-NA) 420155.00 -51.87 202220.60 Two Lakh Two Thousand Two Hundred and Twenty
13.00 RAHUL JAIN(GSTN-NA) 420155.00 -61.02 163776.42 One Lakh Sixty Three Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: TARUN(114366.19)
BOQ Summary Details Tender Title: M/o various colonies under Dwarka Zone Nazul A/c-II Tender ID: 2021_DDA_654831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN 114366.19 L1
2 Shiwangi construction 126088.52 L2
3 Uday Prakash 147012.23 L3
4 RAHUL JAIN 163776.42 L4
5 Subhash Chander Gupta and Company 193271.30 L5
6 Khaitan Singh 202220.60 L6
7 shiv deepanshi 204027.27 L7
8 Rajbir Singh Saini 204195.33 L8
9 Goyal Construction Company 210077.50 L9
10 S V ENTERPRISES 224950.99 L10
11 AMIT BHATIA 231085.25 L11
12 TRIBHUVAN NARAIN SAHU 265327.88 L12
13 Shri Naresh Kumar 294108.50 L13
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