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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.6 L
Closing Date
8 Mar 2021, 3:00 pmClosed
E.E./E.M.D-2
D.D.A. office Complex Pocket I Dilshad Garden Delhi 110095.
M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at D-Block, Anand Vihar.
2021_DDA_619652_1
14/EE/EMD-2/DDA/2020-21 (Re-invited)
Open Tender
Civil Works
Works
365 days
EE/E.M.D.-2, D.D.A. Pocket I Dilshad Garden Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
18 Mar 2021
1 Mar 2021
9 Mar 2021
1 Mar 2021
8 Mar 2021
1 Mar 2021
eProcurement System Government of India Created By: C D Kaushal Created Date/Time: 17-Mar-2021 04:12 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at D-Block, Anand Vihar. Tender ID: 2021_DDA_619652_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under Nazul A/c-II (EZ). SH: Cleaning of Toilet, pantries, sweeping moping of Community Hall at D-Block, Anand Vihar
N.I.T. No: 14/EE/EMD-2/DDA/2020-21 (Re-Invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 168020.00 -37.77 102436.18 One Lakh Two Thousand Four Hundred and Thirty Six
2.00 savita construction company (GSTN-07CWVPS9261G1ZM) 168020.00 -30.00 115226.30 One Lakh Fifteen Thousand Two Hundred and Twenty Six
3.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 168020.00 -46.88 87440.30 Eighty Seven Thousand Four Hundred and Fourty
4.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 168020.00 -51.86 79242.77 Seventy Nine Thousand Two Hundred and Fourty Two
5.00 SANDEEP KUMAR SIHAG(GSTN-NA) 168020.00 -35.51 106156.34 One Lakh Six Thousand One Hundred and Fifty Six
6.00 NIPUN(GSTN-NA) 168020.00 -58.00 69135.78 Sixty Nine Thousand One Hundred and Thirty Five
7.00 AJAY(GSTN-NA) 168020.00 -35.00 106995.85 One Lakh Six Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: NIPUN(69135.78)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ). Sub-Head- Cleaning of Toilet, pantries, sweeping moping of Community Hall at D-Block, Anand Vihar. Tender ID: 2021_DDA_619652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIPUN 69135.78 L1
2 N K CONSTRUCTIONS 79242.77 L2
3 M/s R.K. Construction Co 87440.30 L3
4 SH. ADITYA 102436.18 L4
5 SANDEEP KUMAR SIHAG 106156.34 L5
7 savita construction company 115226.30 L7
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