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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
₹21.9 L
EMD Value
₹43,797
Closing Date
25 Aug 2022, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
M/O DDA Office Complex at Seed Bed Park, Shakarpur. SH - Day to day cleaning and sweeping in DDA office complex i/c internal roads, paths and drains and moping in office rooms and washing of toilets etc.
2022_DDA_706626_1
06/EE/EMD6/DDA/2022-23
Open Tender
Civil Works
Percentage
365 days
As per NIT Document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹43,797
6 Sept 2022
12 Aug 2022
26 Aug 2022
12 Aug 2022
25 Aug 2022
12 Aug 2022
eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 06-Sep-2022 02:09 PM Tender Title: M/O DDA Office Complex at Seed Bed Park, Shakarpur. SH - Day to day cleaning and sweeping in DDA office complex i/c internal roads, paths and drains and moping in office rooms and washing of toilets etc. Tender ID: 2022_DDA_706626_1
Tender Inviting Authority: Executive Engineer
Name of Work: M/O DDA Office Complex at Seed Bed Park, Shakarpur. SH:- Day to day cleaning and sweeping in DDA office complex i/c internal roads, paths & drains and moping in office rooms & washing of toilets etc.
NIT No: 06/EE/EMD6/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M and G Associate(GSTN-07BUWPK8160N1ZN) 2189856.00 -45.78 1187339.92 Eleven Lakh Eighty Seven Thousand Three Hundred and Thirty Nine
2.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2189856.00 6.00 2321247.36 Twenty Three Lakh Twenty One Thousand Two Hundred and Fourty Seven
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2189856.00 -43.09 1246247.05 Tweleve Lakh Fourty Six Thousand Two Hundred and Fourty Seven
4.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 2189856.00 5.00 2299348.80 Twenty Two Lakh Ninty Nine Thousand Three Hundred and Fourty Eight
5.00 ramesh kumar pandey(GSTN-07ALBPP6362L1ZQ) 2189856.00 -66.66 730097.99 Seven Lakh Thirty Thousand Ninty Seven
6.00 Yogender Kumar(GSTN-NA) 2189856.00 -12.59 1914153.13 Ninteen Lakh Fourteen Thousand One Hundred and Fifty Three
7.00 Sushil Kumar(GSTN-NA) 2189856.00 -40.00 1313913.60 Thirteen Lakh Thirteen Thousand Nine Hundred and Thirteen
8.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 2189856.00 -61.00 854043.84 Eight Lakh Fifty Four Thousand Fourty Three
9.00 BIJENDER SINGH(GSTN-NA) 2189856.00 -73.22 586443.44 Five Lakh Eighty Six Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: BIJENDER SINGH(586443.44)
BOQ Summary Details Tender Title: M/O DDA Office Complex at Seed Bed Park, Shakarpur. SH - Day to day cleaning and sweeping in DDA office complex i/c internal roads, paths and drains and moping in office rooms and washing of toilets etc. Tender ID: 2022_DDA_706626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJENDER SINGH 586443.44 L1
2 ramesh kumar pandey 730097.99 L2
3 ANJANA FACILITY MANAGEMENT PVT LTD 854043.84 L3
4 M and G Associate 1187339.92 L4
5 Goyal Construction Company 1246247.05 L5
6 Sushil Kumar 1313913.60 L6
7 Yogender Kumar 1914153.13 L7
8 Anil Assocites & Consultants 2299348.80 L8
9 RAJ KUMAR SHARMA 2321247.36 L9
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