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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.3 L
EMD Value
₹50,650
Closing Date
21 Dec 2023, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
Cleaning and sweeping of 30 m R/W roads in sector 20 to 22 Rohiniphase-III
2023_DDA_785390_1
07/EE/RMD-2/DDA/2023-24
Open Tender
Civil Works
Works
180 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹50,650
8 Jan 2024
14 Dec 2023
22 Dec 2023
14 Dec 2023
21 Dec 2023
14 Dec 2023
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 08-Jan-2024 12:16 PM Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone Tender ID: 2023_DDA_785390_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: - M/o various Schemes under Nazul Account-II in Rohini Zone. Sub Head: - Cleaning and sweeping of 30 m R/W roads in sector 20 to 22 Rohini phase-III
Contract No: 07/EE/RMD-2/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
2.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
3.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 2532475.26 -10.00 2279227.50 Twenty Two Lakh Seventy Nine Thousand Two Hundred and Twenty Seven
4.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
5.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
6.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
7.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2532475.26 -20.00 2025980.00 Twenty Lakh Twenty Five Thousand Nine Hundred and Eighty
8.00 RAHUL JAIN(GSTN-NA) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
9.00 Pitam Singh Construction Co.(GSTN-NA) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
10.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
11.00 JUNAID KHAN(GSTN-NA) 2532475.26 -32.00 1722083.00 Seventeen Lakh Twenty Two Thousand Eighty Three
Lowest Amount Quoted BY: Goyal Construction Company,JUNAID KHAN,Pitam Singh Construction Co.,Sanjay Construction Company,RAJIV GARG SUPPLIERS AND CONTRACTOR,RAHUL JAIN,ARVIND KUMAR,Shri Naresh Kumar,K K Rana Construction Co(1722083.00)
BOQ Summary Details Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone Tender ID: 2023_DDA_785390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 1722083.00 L1
2 JUNAID KHAN 1722083.00 L1
3 Pitam Singh Construction Co. 1722083.00 L1
4 Sanjay Construction Company 1722083.00 L1
5 RAJIV GARG SUPPLIERS AND CONTRACTOR 1722083.00 L1
6 RAHUL JAIN 1722083.00 L1
7 Shri Naresh Kumar 1722083.00 L1
8 K K Rana Construction Co 1722083.00 L1
9 ARVIND KUMAR 1722083.00 L1
10 MOHIT BUILDERS 2025980.00 L2
11 TILAK CONSTRUTION COMPANY 2279227.50 L3
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