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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.0 L
EMD Value
₹52,093
Closing Date
5 Feb 2024, 4:00 pmClosed
EE/EMD-7/DDA
EE/EMD-7/DDA, Sarita vihar New Delhi
Cleaning sweeping and scavenging of internal roads, paths and berms in Pkt- 1 and 2 at Jasola
2024_DDA_792793_1
26/EE/EMD-7/EZ/DDA/2023-24(RI)
Open Tender
Civil Works
Percentage
365 days
EE/EMD-7/DDA, Sarita vihar New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹52,093
29 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
5 Feb 2024
30 Jan 2024
eProcurement System Government of India Created By: Mohd.Nayyar Ashraf Created Date/Time: 29-Feb-2024 04:34 PM Tender Title: M/o various schemes under N/A -II/East Zone. Tender ID: 2024_DDA_792793_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: M/o various schemes under N/A -II/East Zone. SH:-- - Cleaning sweeping & scavenging of internal roads, paths & berms in Pkt- 1 & 2 at Jasola..
Contract No: 26/EE/EMD-7/DDA/2023-24 (RI) Estimated Cost put to tender Rs. 26,04,632.70 Time Allowed 365 (Three Hundred Sixty Five) Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
2.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
4.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
5.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
6.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
7.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
8.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
9.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
10.00 m/s varshney construction company(GSTN-NA) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
11.00 CHANDRA CONSTRUCTION(GSTN-NA) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
12.00 arch construction(GSTN-NA) 2604632.70 -10.00 2344169.43 Twenty Three Lakh Fourty Four Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: MOHIT BUILDERS,M/s Akhlaq Ahmad,arch construction,m/s varshney construction company,savita construction company ,Ankit Kumar,Adhunik Builders,M/S Surinder kumar banga,SANJAY KUMAR,CHANDRA CONSTRUCTION,RAJ KUMAR SHARMA,Shri Naresh Kumar(2344169.43)
BOQ Summary Details Tender Title: M/o various schemes under N/A -II/East Zone. Tender ID: 2024_DDA_792793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT BUILDERS 2344169.43 L1
2 M/s Akhlaq Ahmad 2344169.43 L1
3 arch construction 2344169.43 L1
4 m/s varshney construction company 2344169.43 L1
5 savita construction company 2344169.43 L1
6 Ankit Kumar 2344169.43 L1
7 Adhunik Builders 2344169.43 L1
8 M/S Surinder kumar banga 2344169.43 L1
9 SANJAY KUMAR 2344169.43 L1
10 CHANDRA CONSTRUCTION 2344169.43 L1
11 RAJ KUMAR SHARMA 2344169.43 L1
12 Shri Naresh Kumar 2344169.43 L1
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