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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,094
Closing Date
28 Oct 2020, 3:00 pmClosed
EE,NMD-5(ND-10),NORTH ZONE,DDA
EE,NMD-5(ND-10),NORTH ZONE,DDA
Cleaning and maintenance of community toilet complex at transport centre, Rohtak Road, Punjabi Bagh.
2020_DDA_592392_1
02/EE/NMD-5/DDA/2020-21
Open Tender
Civil Works
Works
365 days
ASHOK VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹23,094
7 Nov 2020
22 Oct 2020
31 Oct 2020
22 Oct 2020
28 Oct 2020
22 Oct 2020
eProcurement System Government of India Created By: Sanjay Kumar Gupta Created Date/Time: 07-Nov-2020 03:37 PM Tender Title: M/o of Transport Centre at Rohtak Road, Punjabi Bagh for the year 2020-21. Tender ID: 2020_DDA_592392_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o of Transport Centre at Rohtak Road, Punjabi Bagh for the year 2020-21. Sub-Head : Cleaning and maintenance of community toilet complex at transport centre, Rohtak Road, Punjabi Bagh.
Contract No: 02/EE/NMD-5/DDA/2020-21/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1154698.47 -10.00 1039228.62 Ten Lakh Thirty Nine Thousand Two Hundred and Twenty Eight
2.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 1154698.47 -10.00 1039228.62 Ten Lakh Thirty Nine Thousand Two Hundred and Twenty Eight
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1154698.47 -61.99 438900.89 Four Lakh Thirty Eight Thousand Nine Hundred
4.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1154698.47 -69.93 347217.83 Three Lakh Fourty Seven Thousand Two Hundred and Seventeen
5.00 Rajendra Singh(GSTN-07AQNPS3211J1ZN) 1154698.47 -66.16 390749.96 Three Lakh Ninty Thousand Seven Hundred and Fourty Nine
6.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1154698.47 -59.85 463611.44 Four Lakh Sixty Three Thousand Six Hundred and Eleven
7.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1154698.47 -56.90 497675.04 Four Lakh Ninty Seven Thousand Six Hundred and Seventy Five
8.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1154698.47 -9.70 1042692.72 Ten Lakh Fourty Two Thousand Six Hundred and Ninty Two
9.00 JUNAID KHAN(GSTN-NA) 1154698.47 -78.86 244103.26 Two Lakh Fourty Four Thousand One Hundred and Three
10.00 Tyagi Associates(GSTN-NA) 1154698.47 -83.24 193527.46 One Lakh Ninty Three Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: Tyagi Associates(193527.46)
BOQ Summary Details Tender Title: M/o of Transport Centre at Rohtak Road, Punjabi Bagh for the year 2020-21. Tender ID: 2020_DDA_592392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tyagi Associates 193527.46 L1
2 JUNAID KHAN 244103.26 L2
3 Shri Naresh Kumar 347217.83 L3
4 Rajendra Singh 390749.96 L4
5 Goyal Construction Company 438900.89 L5
6 m/s gaur construction 463611.44 L6
7 SH. MANOJ KUMAR SHARMA 497675.04 L7
8 PANCHOORAM 1039228.62 L8
9 Sh. Sunny Chhikara. 1039228.62 L8
10 MS BHARAT BUILDING CONSTRUCTION COMPANY 1042692.72 L9
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