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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
₹6.0 L
Closing Date
13 Sept 2021, 3:00 pmClosed
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Cleaning, brooming, moping and upkeeping of public toilets and hard brooming on area surrounding the toilets and shops in Sec-11, Dwarka
2021_DDA_647131_1
23/EE/DMD-I/DDA/2021-22
Open Tender
Civil Works
Works
365 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
20 Sept 2021
8 Sept 2021
14 Sept 2021
8 Sept 2021
13 Sept 2021
8 Sept 2021
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 20-Sep-2021 03:56 PM Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Zone. Tender ID: 2021_DDA_647131_1
Tender Inviting Authority: EE SWD-6
Name of work: M/O various colonies under Nazul A/C II, Dwarka Zone. SH:- Cleaning, brooming, moping and upkeeping of public toilets and the hard brooming on area surrounding the toilets and shops in sec-11 Dwarka
Contract No: 23/EE/DMD-I/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) 601482.00 99.00 1196949.18 Eleven Lakh Ninty Six Thousand Nine Hundred and Fourty Nine
2.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 601482.00 -45.88 325522.06 Three Lakh Twenty Five Thousand Five Hundred and Twenty Two
3.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 601482.00 -61.23 233194.57 Two Lakh Thirty Three Thousand One Hundred and Ninty Four
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 601482.00 -21.33 473185.89 Four Lakh Seventy Three Thousand One Hundred and Eighty Five
5.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 601482.00 -72.99 162460.29 One Lakh Sixty Two Thousand Four Hundred and Sixty
6.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 601482.00 -59.99 240652.95 Two Lakh Fourty Thousand Six Hundred and Fifty Two
7.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 601482.00 -35.00 390963.30 Three Lakh Ninty Thousand Nine Hundred and Sixty Three
8.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 601482.00 -44.50 333822.51 Three Lakh Thirty Three Thousand Eight Hundred and Twenty Two
9.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 601482.00 -42.41 346393.48 Three Lakh Fourty Six Thousand Three Hundred and Ninty Three
10.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 601482.00 -58.58 249133.84 Two Lakh Fourty Nine Thousand One Hundred and Thirty Three
11.00 Uday Prakash(GSTN-NA) 601482.00 -61.55 231269.83 Two Lakh Thirty One Thousand Two Hundred and Sixty Nine
12.00 A V CONSTRUCTION COMPANY(GSTN-NA) 601482.00 -67.07 198068.02 One Lakh Ninty Eight Thousand Sixty Eight
13.00 TARUN(GSTN-NA) 601482.00 -51.12 294004.40 Two Lakh Ninty Four Thousand Four
Lowest Amount Quoted BY: Shiwangi construction(162460.29)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Zone. Tender ID: 2021_DDA_647131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiwangi construction 162460.29 L1
2 A V CONSTRUCTION COMPANY 198068.02 L2
3 Uday Prakash 231269.83 L3
4 TRIBHUVAN NARAIN SAHU 233194.57 L4
5 Subhash Chander Gupta and Company 240652.95 L5
6 SH ANIL KUMAR JHA 249133.84 L6
7 TARUN 294004.40 L7
8 Sh. manoj saini 325522.06 L8
9 Ram Charit 333822.51 L9
10 bhardwaj prasad chaurasia 346393.48 L10
11 AMIT BHATIA 390963.30 L11
12 S V ENTERPRISES 473185.89 L12
13 Goyal Construction Company 1196949.18 L13
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