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Tender Value
₹8.7 L
EMD Value
₹17,364
Closing Date
11 Apr 2024, 5:55 pmClosed
EE/EMD-7/DDA
EE/EMD-7/DDA, Sarita vihar New Delhi
Day to day cleaning, sweeping and scavenging of roads at Facility Centre Jasola
2024_DDA_802625_1
35/EE/EMD-7/EZ/DDA/2023-24
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
₹17,364
22 May 2024
30 Mar 2024
12 Apr 2024
30 Mar 2024
11 Apr 2024
30 Mar 2024
eProcurement System Government of India Created By: Mohd.Nayyar Ashraf Created Date/Time: 22-May-2024 04:11 PM Tender Title: M/o various schemes under N/A -II/East Zone Tender ID: 2024_DDA_802625_1
Tender Inviting Authority: EE/EMD-7/DDA, Sarita vihar New Delhi 110076
Name of Work: M/o various schemes under N/A -II/East Zone. SH:-- Day to day cleaning, sweeping and scavenging of roads at Facility Centre Jasola.
Contract No: 35/EE/EMD-7/EZ/DDA/2023-24 Estimated Cost put to tender Rs. 8,68,210.90 Time Allowed: 365 days
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) BID ID -2999732 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
2.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3000422 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
3.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3000467 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
4.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3000534 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
5.00 M/s Akhlaq Ahmad (GSTN-07ARMPA5244R1ZB) BID ID -3000567 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
6.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3000609 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
7.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3000621 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
8.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3000857 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
9.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3000892 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
10.00 NARENDER SINGH (GSTN-07IRDPS3639K1Z5) BID ID -3000915 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
11.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3000943 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
12.00 Ankit Kumar (GSTN-07BVBPK1745H2ZP) BID ID -3000965 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
13.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3000978 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
14.00 BHATI CONSTRUCTIONS(GSTN-NA)--3001494 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
15.00 Swastik constructions(GSTN-NA)--3001782 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
16.00 NIPUN(GSTN-NA)--3002151 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
17.00 m/s varshney construction company(GSTN-NA)--3000523 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
18.00 BIJENDER SINGH(GSTN-NA)--3000821 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
19.00 Amit Builders(GSTN-NA)--3000896 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
20.00 CHANDRA CONSTRUCTION(GSTN-NA)--3000969 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
21.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3000551 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
22.00 AJAY(GSTN-NA)--3002095 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
23.00 Aditya jain(GSTN-NA)--3001765 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
24.00 Gaur Construction Co(GSTN-NA)--3002063 868210.90 -10.00 781389.81 Seven Lakh Eighty One Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Goyal Construction Company,Shri Naresh Kumar,Adhunik Builders,m/s varshney construction company,RAJ KUMAR SHARMA,RAJIV GARG SUPPLIERS AND CONTRACTOR,M/s Akhlaq Ahmad,yuvraj singh ,S K Associate,BIJENDER SINGH,M/S Surinder kumar banga,SANJAY KUMAR,Amit Builders,NARENDER SINGH,MOHIT BUILDERS,Ankit Kumar,CHANDRA CONSTRUCTION,sssaini,BHATI CONSTRUCTIONS,Aditya jain,Swastik constructions,Gaur Construction Co,AJAY,NIPUN(781389.81)
BOQ Summary Details Tender Title: M/o various schemes under N/A -II/East Zone Tender ID: 2024_DDA_802625_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 781389.81 L1
2 Shri Naresh Kumar 781389.81 L1
3 Adhunik Builders 781389.81 L1
4 m/s varshney construction company 781389.81 L1
5 RAJ KUMAR SHARMA 781389.81 L1
6 RAJIV GARG SUPPLIERS AND CONTRACTOR 781389.81 L1
7 M/s Akhlaq Ahmad 781389.81 L1
8 yuvraj singh 781389.81 L1
9 S K Associate 781389.81 L1
10 BIJENDER SINGH 781389.81 L1
11 M/S Surinder kumar banga 781389.81 L1
12 SANJAY KUMAR 781389.81 L1
13 Amit Builders 781389.81 L1
14 NARENDER SINGH 781389.81 L1
15 MOHIT BUILDERS 781389.81 L1
16 Ankit Kumar 781389.81 L1
17 CHANDRA CONSTRUCTION 781389.81 L1
18 sssaini 781389.81 L1
19 BHATI CONSTRUCTIONS 781389.81 L1
20 Aditya jain 781389.81 L1
21 Swastik constructions 781389.81 L1
22 Gaur Construction Co 781389.81 L1
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