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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹41,823
Closing Date
10 Jun 2024, 3:00 pmClosed
EE,RPD-3,ROHINI ZONE,DDA
EE,RPD-3,ROHINI ZONE,DDA
Comprehensive mechanized housekeeping of multipurpose community hall at Pocket-G, Sector-11, Community hall at CS/OCF-5, Sector-13 and 2 Nos community halls in Sector- 18, Rohini
2024_DDA_804132_2
03/EE/RPD-3/DDA/2024-25
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹41,823
4 Jul 2024
31 May 2024
11 Jun 2024
31 May 2024
10 Jun 2024
31 May 2024
eProcurement System Government of India Created By: Mohit Parashar Created Date/Time: 04-Jul-2024 02:32 PM Tender Title: M/o completed scheme in Rohini Zone. Tender ID: 2024_DDA_804132_2
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme in Rohini Zone. SH : Comprehensive mechanized housekeeping of multipurpose community hall at Pocket-G, Sector-11, Community hall at CS/OCF-5, Sector-13 and 2 Nos community halls in Sector- 18, Rohini.
Contract No: 03/EE/RPD-3/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 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3030321 2091127.35 -69.90 629429.23 Six Lakh Twenty Nine Thousand Four Hundred and Twenty Nine
2.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3030383 2091127.35 -66.87 692790.38 Six Lakh Ninty Two Thousand Seven Hundred and Ninty
3.00 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3030801 2091127.35 -70.85 609563.52 Six Lakh Nine Thousand Five Hundred and Sixty Three
4.00 JUNAID KHAN(GSTN-NA)--3030052 2091127.35 -69.86 630265.68 Six Lakh Thirty Thousand Two Hundred and Sixty Five
5.00 Sh. Prashant Kumar Verma(GSTN-NA)--3030631 2091127.35 -64.01 752596.61 Seven Lakh Fifty Two Thousand Five Hundred and Ninty Six
6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3030780 2091127.35 -58.99 857571.18 Eight Lakh Fifty Seven Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: Shri Naresh Kumar(609563.52)
BOQ Summary Details Tender Title: M/o completed scheme in Rohini Zone. Tender ID: 2024_DDA_804132_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Naresh Kumar 609563.52 L1
2 Sh. Shambhu Kumar 629429.23 L2
3 JUNAID KHAN 630265.68 L3
4 Sanjay Construction Company 692790.38 L4
5 Sh. Prashant Kumar Verma 752596.61 L5
6 RAJIV GARG SUPPLIERS AND CONTRACTOR 857571.18 L6
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