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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.9 L
EMD Value
₹57,739
Closing Date
29 Sept 2022, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Day to day cleaning and annual maintenance of 05 Nos. toilet block at site (Specialized work).
2022_DDA_713953_1
45/DD/HD-IV/ DDA/2022-23/
Open Tender
Miscellaneous Works
Works
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
12 documents required · 12 mandatory
₹0
₹57,739
3 Nov 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
29 Sept 2022
22 Sept 2022
eProcurement System Government of India Created By: Anjali Soni Created Date/Time: 03-Nov-2022 04:07 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff M.P. Green area at Picnic Hut Hauz Khas. Tender ID: 2022_DDA_713953_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Aff M.P. Green area at Picnic Hut Hauz Khas. SH : Day to day cleaning and annual maintenance of toilet block at site (Specialized work).
Contract No: 45/DD/HD-IV/ DDA/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
2.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
3.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
4.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
5.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
6.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
7.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
8.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
9.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
10.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
11.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
12.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
13.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
14.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
15.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
16.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
17.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
18.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
19.00 Daulat Ram (GSTN-NA) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
20.00 RAMESH CHHILLAR(GSTN-NA) 2886957.00 -10.00 2598261.30 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: yuvraj singh ,R. K Bhardwaj,PANCHOORAM,Sh. Sunny Chhikara.,RAJA BUILDERS,Sanjay Construction Company,Arya Brothers,K K Rana Construction Co,S K Associate,ANJANA FACILITY MANAGEMENT PVT LTD,SANJAY KUMAR,Suresh Kumar,RAMESH CHHILLAR,M/S R P SHARMA,RAJ KUMAR SHARMA,Daulat Ram ,M/S Surinder kumar banga,Goyal Construction Company,Shri Naresh Kumar,Rajesh Construcion Company(2598261.30)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff M.P. Green area at Picnic Hut Hauz Khas. Tender ID: 2022_DDA_713953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj singh 2598261.30 L1
2 R. K Bhardwaj 2598261.30 L1
3 PANCHOORAM 2598261.30 L1
4 Sh. Sunny Chhikara. 2598261.30 L1
5 RAJA BUILDERS 2598261.30 L1
6 Sanjay Construction Company 2598261.30 L1
7 Arya Brothers 2598261.30 L1
8 K K Rana Construction Co 2598261.30 L1
9 S K Associate 2598261.30 L1
10 ANJANA FACILITY MANAGEMENT PVT LTD 2598261.30 L1
11 SANJAY KUMAR 2598261.30 L1
12 Suresh Kumar 2598261.30 L1
13 RAMESH CHHILLAR 2598261.30 L1
14 M/S R P SHARMA 2598261.30 L1
15 RAJ KUMAR SHARMA 2598261.30 L1
16 Daulat Ram 2598261.30 L1
17 M/S Surinder kumar banga 2598261.30 L1
18 Goyal Construction Company 2598261.30 L1
19 Shri Naresh Kumar 2598261.30 L1
20 Rajesh Construcion Company 2598261.30 L1
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