Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29.0 L+₹86,495.95 (3.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹32.2 L+₹4.1 L (14.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹32.4 L+₹4.2 L (15.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
22 Jun 2024, 3:00 pmClosed
EE,RMD-1,ROHINI ZONE,DDA
EE,RMD-1,ROHINI ZONE,DDA
Housekeeping of DDA office complex Deepali Chowk and Multi purpose community halls in sector -4(Extn.),5,6,and 19(5 Nos. community halls)and disinfection of water tanks (underground, overhead all type)in community halls including UGR in Sec-4(Extn.)R
2024_DDA_811743_1
07/EE/RMD-1/DDA/2024-25
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹2.1 L
1 Jul 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
22 Jun 2024
13 Jun 2024
eProcurement System Government of India Created By: Chain Singh Aakhodiya Created Date/Time: 01-Jul-2024 11:08 AM Tender Title: M/o Various colonies under Rohini Zone Tender ID: 2024_DDA_811743_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Various colonies under Rohini Zone. SH : Housekeeping of DDA office complex, Deepali Chowk & Multipurpose community halls in Sector-4 (Extn.), 5, 6 & 19 (5 Nos. Community halls) and disinfection of water tanks (Underground, Overhead all type) in community halls including UGR in Sector-4 (Extn.), Rohini
Contract No: 02/EE(P)/RCC-1/DDA/2024-25 07/EE/RMD-1/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 Shri Naresh Kumar (GSTN-07BPIPK3734H1ZU) BID ID -3037673 10421199.14 -68.93 3237866.53 Thirty Two Lakh Thirty Seven Thousand Eight Hundred and Sixty Six
2.00 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3037850 10421199.14 -72.16 2901261.80 Twenty Nine Lakh One Thousand Two Hundred and Sixty One
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3038126 10421199.14 -72.99 2814765.85 Twenty Eight Lakh Fourteen Thousand Seven Hundred and Sixty Five
4.00 M/S MANDEEP CHOUDHARY(GSTN-NA)--3038476 10421199.14 -69.10 3220150.49 Thirty Two Lakh Twenty Thousand One Hundred and Fifty
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(2814765.85)
BOQ Summary Details Tender Title: M/o Various colonies under Rohini Zone Tender ID: 2024_DDA_811743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 2814765.85 L1
2 Sh. Shambhu Kumar 2901261.80 L2
3 M/S MANDEEP CHOUDHARY 3220150.49 L3
4 Shri Naresh Kumar 3237866.53 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.49 MB
BOQ_853072.xls
BOQ • 0.28 MB
NIT07.pdf
Tender Documents • 2.47 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .