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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,073
Closing Date
9 Jun 2023, 3:00 pmClosed
EE,NMD-2,NORTH ZONE,DDA
EE,NMD-2,NORTH ZONE,DDA
Daily cleaning and sweeping of roads, road berms, parking area, S.W. drain, etc. at Kalyan Vihar, DDA Housing pocket(80plus16MIG,64EWS).
2023_DDA_756073_1
03/EE/NMD-2/DDA/2023-24
Open Tender
Civil Works
Works
365 days
Mukharjee Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹16,073
28 Jun 2023
2 Jun 2023
12 Jun 2023
2 Jun 2023
9 Jun 2023
2 Jun 2023
eProcurement System Government of India Created By: Aditya Kumar Created Date/Time: 28-Jun-2023 04:06 PM Tender Title: M/o Completed Scheme Under North Zone. Tender ID: 2023_DDA_756073_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme Under North Zone. Sub-Head : Daily cleaning & sweeping of roads, road berms, parking area, S.W. drain, etc. at Kalyan Vihar, DDA Housing pocket(80+16MIG,64EWS).
Contract No: 03/EE/NMD-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 sssaini(GSTN-07AXVPS6695P1ZV) 803667.20 -62.77 299205.22 Two Lakh Ninty Nine Thousand Two Hundred and Five
2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 803667.20 -66.87 266254.88 Two Lakh Sixty Six Thousand Two Hundred and Fifty Four
3.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 803667.20 -61.30 311019.13 Three Lakh Eleven Thousand Ninteen
4.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 803667.20 -60.00 321466.80 Three Lakh Twenty One Thousand Four Hundred and Sixty Six
5.00 Tyagi Associates(GSTN-NA) 803667.20 -60.11 320582.77 Three Lakh Twenty Thousand Five Hundred and Eighty Two
6.00 BAJRANG CONSTRUCTION CO.(GSTN-NA) 803667.20 -67.20 263602.78 Two Lakh Sixty Three Thousand Six Hundred and Two
7.00 Mahideep Sharma(GSTN-NA) 803667.20 -55.33 358998.05 Three Lakh Fifty Eight Thousand Nine Hundred and Ninty Eight
8.00 Arun sharma(GSTN-NA) 803667.20 -69.99 241180.47 Two Lakh Fourty One Thousand One Hundred and Eighty
9.00 M.G.TRADERS(GSTN-NA) 803667.20 -61.00 313430.13 Three Lakh Thirteen Thousand Four Hundred and Thirty
10.00 NSJ CONSTRUCTIONS(GSTN-NA) 803667.20 -56.09 352890.18 Three Lakh Fifty Two Thousand Eight Hundred and Ninty
11.00 JUNAID KHAN(GSTN-NA) 803667.20 -65.86 274371.91 Two Lakh Seventy Four Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: Arun sharma(241180.47)
BOQ Summary Details Tender Title: M/o Completed Scheme Under North Zone. Tender ID: 2023_DDA_756073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun sharma 241180.47 L1
2 BAJRANG CONSTRUCTION CO. 263602.78 L2
3 Sh. Shambhu Kumar 266254.88 L3
4 JUNAID KHAN 274371.91 L4
5 sssaini 299205.22 L5
6 Ramesh Kumar Rodhia 311019.13 L6
7 M.G.TRADERS 313430.13 L7
8 Tyagi Associates 320582.77 L8
9 MS BHARAT BUILDING CONSTRUCTION COMPANY 321466.80 L9
10 NSJ CONSTRUCTIONS 352890.18 L10
11 Mahideep Sharma 358998.05 L11
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