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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹41,144
Closing Date
17 Aug 2024, 3:00 pmClosed
EE,NPD-5,DDA
EE,NPD-5,DDA
Cleaning,sweeping and scavenging of open area like road, path and berms and toilets ofhousing pocket-7, sector- A1-A4Narela.
2024_DDA_820177_1
01/EE/NPD-5/DDA/2024-25
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹41,144
12 Sept 2024
6 Aug 2024
19 Aug 2024
6 Aug 2024
17 Aug 2024
6 Aug 2024
eProcurement System Government of India Created By: PRADEEP KUMAR MUNOTH Created Date/Time: 12-Sep-2024 12:53 PM Tender Title: M/o Completed Scheme Under Narela Zone. Tender ID: 2024_DDA_820177_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/oCompletedSchemeUnderNarelaZone. S.H :-Cleaning,sweeping&scavenging of open area like road, path and berms and toilets ofhousing pocket-7, sector- A1-A4Narela.
Contract No: 01/EE/NPD-5/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 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3071355 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
2.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3071434 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3071469 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
4.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3071507 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
5.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3071562 2057188.00 -21.57 1613452.55 Sixteen Lakh Thirteen Thousand Four Hundred and Fifty Two
6.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3071604 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
7.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3071610 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
8.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3071637 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
9.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3071643 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
10.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3071666 2057188.00 -9.44 1862989.45 Eighteen Lakh Sixty Two Thousand Nine Hundred and Eighty Nine
11.00 Rajiv Kaushik (GSTN-07AJWPK5780A1ZX) BID ID -3071708 2057188.00 -21.57 1613452.55 Sixteen Lakh Thirteen Thousand Four Hundred and Fifty Two
12.00 Nitin Ghamdayan(GSTN-NA)--3071712 2057188.00 -10.57 1839743.23 Eighteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Three
13.00 JUNAID KHAN(GSTN-NA)--3071378 2057188.00 -36.86 1298908.50 Tweleve Lakh Ninty Eight Thousand Nine Hundred and Eight
14.00 RAMESH CHHILLAR(GSTN-NA)--3071628 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
15.00 Prem Chand & Co.(GSTN-NA)--3071663 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
16.00 AVON CONSTRUCTION CO.(GSTN-NA)--3071566 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
17.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA)--3071703 2057188.00 -21.57 1613452.55 Sixteen Lakh Thirteen Thousand Four Hundred and Fifty Two
18.00 Sunrise Enterprises(GSTN-NA)--3071537 2057188.00 -16.00 1728037.92 Seventeen Lakh Twenty Eight Thousand Thirty Seven
19.00 Amit Builders(GSTN-NA)--3071687 2057188.00 -17.74 1692242.85 Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: JUNAID KHAN(1298908.50)
BOQ Summary Details Tender Title: M/o Completed Scheme Under Narela Zone. Tender ID: 2024_DDA_820177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 1298908.50 L1
2 S V ENTERPRISES 1613452.55 L2
3 MS BHARAT BUILDING CONSTRUCTION COMPANY 1613452.55 L2
4 Rajiv Kaushik 1613452.55 L2
5 AVON CONSTRUCTION CO. 1692242.85 L3
6 K K Rana Construction Co 1692242.85 L3
7 Sanjay Construction Company 1692242.85 L3
8 RAMESH CHHILLAR 1692242.85 L3
9 SANJAY KUMAR 1692242.85 L3
10 M/S Surinder kumar banga 1692242.85 L3
11 Prem Chand & Co. 1692242.85 L3
12 Amit Builders 1692242.85 L3
13 savita construction company 1692242.85 L3
14 sssaini 1692242.85 L3
15 yuvraj singh 1692242.85 L3
16 Shri Naresh Kumar 1692242.85 L3
17 Sunrise Enterprises 1728037.92 L4
18 Nitin Ghamdayan 1839743.23 L5
19 MOHIT BUILDERS 1862989.45 L6
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