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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.2 L
EMD Value
₹30,370
Closing Date
4 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE,NPD-4,DDA
EE,NPD-4,DDA
Deployment of manpower for day to day maintenance at Pkt-1C, Sector A1 to A4, Narela.
2024_DDA_832235_1
41/EE/NPD-4/DDA/2024-25.
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹30,370
5 Dec 2024
24 Oct 2024
5 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 05-Dec-2024 11:51 AM Tender Title: M/o of completed scheme Narela zone. Tender ID: 2024_DDA_832235_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o of completed scheme Narela zone. Sub Head :- Deployment of manpower for day to day maintenance at Pkt-1C, Sector A1 to A4, Narela.
Contract No: 41/EE/NPD-4/DDA/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 D. S. Builders (GSTN-07CFPPD3611C1ZW) BID ID -3113110 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
2.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3114494 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
3.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3114600 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
4.00 Pankaj Chhatriya (GSTN-07AAHPC1544L1ZU) BID ID -3114624 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
5.00 M/s Vashishth Associates (GSTN-07AFFPV2930LIZ3) BID ID -3114787 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
6.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3114843 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
7.00 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3114886 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
8.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3114909 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
9.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3114968 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
10.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3114969 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
11.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3114992 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
12.00 SH. RAVIN KUMAR (GSTN-NA) BID ID -3114580 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
13.00 MS BHARAT BUILDING CONSTRUCTION COMPANY (GSTN-NA) BID ID -3114711 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
14.00 Mohd Yaman (GSTN-NA) BID ID -3114709 1518502.40 -41.00 895916.18 Eight Lakh Ninty Five Thousand Nine Hundred and Sixteen
15.00 Sunrise Enterprises (GSTN-NA) BID ID -3114835 1518502.40 -25.00 1138876.50 Eleven Lakh Thirty Eight Thousand Eight Hundred and Seventy Six
16.00 RAJIV GARG SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -3114519 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
17.00 Nitin Ghamdayan (GSTN-NA) BID ID -3114506 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
18.00 SUNNY CHHIKARA (GSTN-NA) BID ID -3114867 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
19.00 PKG Construction Co (GSTN-NA) BID ID -3115019 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
20.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3114635 1518502.40 -8.41 1390795.98 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Mohd Yaman(895916.18)
BOQ Summary Details Tender Title: M/o of completed scheme Narela zone. Tender ID: 2024_DDA_832235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Yaman (BID ID -3114709) 895916.18 L1
2 Sunrise Enterprises (BID ID -3114835) 1138876.50 L2
3 Nitin Ghamdayan (BID ID -3114506) 1390795.98 L3
4 RAJIV GARG SUPPLIERS AND CONTRACTOR (BID ID -3114519) 1390795.98 L3
5 SH. RAVIN KUMAR (BID ID -3114580) 1390795.98 L3
6 K K Rana Construction Co (BID ID -3114600) 1390795.98 L3
7 Pankaj Chhatriya (BID ID -3114624) 1390795.98 L3
8 RAMESH CHHILLAR (BID ID -3114635) 1390795.98 L3
9 MS BHARAT BUILDING CONSTRUCTION COMPANY (BID ID -3114711) 1390795.98 L3
10 M/s Vashishth Associates (BID ID -3114787) 1390795.98 L3
11 Arya Brothers (BID ID -3114843) 1390795.98 L3
12 SUNNY CHHIKARA (BID ID -3114867) 1390795.98 L3
13 Suresh Kumar (BID ID -3114886) 1390795.98 L3
14 Goyal Construction Company (BID ID -3114909) 1390795.98 L3
15 M/S Surinder kumar banga (BID ID -3114968) 1390795.98 L3
16 Pawan Kumar Goel (BID ID -3114969) 1390795.98 L3
17 MOHIT BUILDERS (BID ID -3114992) 1390795.98 L3
18 D. S. Builders (BID ID -3113110) 1390795.98 L3
19 PKG Construction Co (BID ID -3115019) 1390795.98 L3
20 Sanjay Construction Company (BID ID -3114494) 1390795.98 L3
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