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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 309 2ND FLOOR ESKAY PLAZA NEAR OLD ANAND TALKIES RAIPUR CHHATTISGARH 492001 INDIA | RAIPUR | CHHATTISGARH | 492001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹3,277
Closing Date
16 Dec 2024, 3:00 pmClosed
Executive Engineer
EE/EMD-7/DDA, Sarita vihar New Delhi
Cleaning Sweeping and Scavenging of Office Complex of EMD-7 at Sarita Vihar.
2024_DDA_838437_1
17/EE/EMD-7/DDA/EZ/2024-25
Open Tender
Civil Works
Percentage
90 days
As Per NIT
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹3,277
31 Jan 2025
6 Dec 2024
17 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System Government of India Created By: Rupendra Ashok Created Date/Time: 31-Jan-2025 12:48 PM Tender Title: Maintenance of division office at Sarita Vihar SED-I/DDA. Tender ID: 2024_DDA_838437_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of division office at Sarita Vihar SED-I/DDA. SH:- Cleaning Sweeping and Scavenging of Office Complex of EMD-7 at Sarita Vihar.
NIT No: 17/EE/EMD-7/DDA/EZ/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3137721 163874.60 -10.00 147487.14 One Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
2.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3138035 163874.60 -10.00 147487.14 One Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
3.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3138473 163874.60 -10.00 147487.14 One Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
4.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3138519 163874.60 -10.00 147487.14 One Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
5.00 Prem Chand & Co. (GSTN-NA) BID ID -3138146 163874.60 -10.00 147487.14 One Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
6.00 Mansha Infracon (GSTN-NA) BID ID -3136343 163874.60 -10.00 147487.14 One Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
7.00 Shiva Enterprises (GSTN-NA) BID ID -3137344 163874.60 -10.00 147487.14 One Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Mansha Infracon,Shiva Enterprises,yuvraj singh ,M/S Surinder kumar banga,Prem Chand & Co.,sssaini,SANJAY KUMAR(147487.14)
BOQ Summary Details Tender Title: Maintenance of division office at Sarita Vihar SED-I/DDA. Tender ID: 2024_DDA_838437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mansha Infracon (BID ID -3136343) 147487.14 L1
2 Shiva Enterprises (BID ID -3137344) 147487.14 L1
3 yuvraj singh (BID ID -3137721) 147487.14 L1
4 M/S Surinder kumar banga (BID ID -3138035) 147487.14 L1
5 Prem Chand & Co. (BID ID -3138146) 147487.14 L1
6 sssaini (BID ID -3138473) 147487.14 L1
7 SANJAY KUMAR (BID ID -3138519) 147487.14 L1
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