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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.7 L
Closing Date
24 Feb 2021, 3:00 pmClosed
E.E./E.M.D-2
D.D.A. office Complex Pocket I Dilshad Garden Delhi 110095.
M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Sweeping, Scavenging and day to day cleaning of Road, footpaths and open S.W. Drains at I.P. Extension (Extended Area).
2021_DDA_617066_1
17/EE/EMD-2/DDA/2020-21
Open Tender
Civil Works
Works
180 days
E.E/E.M.D.-2, D.D.A. Pocket I Dilshad Garden Delhi
.
7 documents required · 7 mandatory
₹0
Exempted
9 Mar 2021
17 Feb 2021
25 Feb 2021
17 Feb 2021
24 Feb 2021
17 Feb 2021
eProcurement System Government of India Created By: C D Kaushal Created Date/Time: 05-Mar-2021 04:19 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Sweeping, Scavenging and day to day cleaning of Road, footpaths and open S.W. Drains at I.P. Extension (Extended Area). Tender ID: 2021_DDA_617066_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under Nazul A/c-II (EZ). SH: Sweeping, Scavenging and day to day cleaning of Road, footpaths and open S.W. Drains at I.P. Extension (Extended Area).
N.I.T. No: 17/EE/EMD-2/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sssaini(GSTN-07AXVPS6695P1ZV) 1196089.00 -62.17 443294.97 Four Lakh Fourty Three Thousand Two Hundred and Ninty Four
2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1196089.00 -61.68 449036.83 Four Lakh Fourty Nine Thousand Thirty Six
3.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1196089.00 -61.88 446693.21 Four Lakh Fourty Six Thousand Six Hundred and Ninty Three
4.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1196089.00 -54.16 537156.79 Five Lakh Thirty Seven Thousand One Hundred and Fifty Six
5.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 1196089.00 -52.86 552390.29 Five Lakh Fifty Two Thousand Three Hundred and Ninty
6.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1196089.00 -55.01 527196.42 Five Lakh Twenty Seven Thousand One Hundred and Ninty Six
7.00 Vashista and Co(GSTN-07ARJPS8907J2Z3) 1196089.00 -58.99 480558.46 Four Lakh Eighty Thousand Five Hundred and Fifty Eight
8.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 1196089.00 -46.46 627386.00 Six Lakh Twenty Seven Thousand Three Hundred and Eighty Six
9.00 SH SAMAN MEHBOOB(GSTN-NA) 1196089.00 -61.19 454778.68 Four Lakh Fifty Four Thousand Seven Hundred and Seventy Eight
10.00 Ajay Kumar Verma (GSTN-NA) 1196089.00 -26.86 857060.37 Eight Lakh Fifty Seven Thousand Sixty
Lowest Amount Quoted BY: sssaini(443294.97)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Sweeping, Scavenging and day to day cleaning of Road, footpaths and open S.W. Drains at I.P. Extension (Extended Area). Tender ID: 2021_DDA_617066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sssaini 443294.97 L1
2 RAJ KUMAR SHARMA 446693.21 L2
3 M/S Manish Pal 449036.83 L3
4 SH SAMAN MEHBOOB 454778.68 L4
5 Vashista and Co 480558.46 L5
6 savita construction company 527196.42 L6
7 SH. ADITYA 537156.79 L7
8 N K CONSTRUCTIONS 552390.29 L8
9 M/s R.K. Construction Co 627386.00 L9
10 Ajay Kumar Verma 857060.37 L10
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