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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 6 346 YAMUNA VIHAR NR HANUMAN VATIKA YAMUNA VIHAR NORTH EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.9 L
Closing Date
1 Mar 2021, 3:30 pmClosed
EE/NMD-4(WD-5)/DDA
1st floor, DDA, Vikas Minar, New Delhi-110002.
SH- Providing labour for day to day maintenance at DDA officers flats at 7, Bhagwan Dass Road.
2021_DDA_617676_1
21/EE/NMD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
EE/NMD-4(WD-5)/DDA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
4 Mar 2021
19 Feb 2021
2 Mar 2021
19 Feb 2021
1 Mar 2021
19 Feb 2021
eProcurement System Government of India Created By: RAJNISH TYAGI Created Date/Time: 04-Mar-2021 04:00 PM Tender Title: M/o Completed schemes under Nazul A/c-I of North Zone. Tender ID: 2021_DDA_617676_1
Tender Inviting Authority: Delhi Development Authority
Name of work:- M/o Completed schemes under Nazul A/c-I of North Zone SH: Providing labour for day to day maintenance at DDA officers flats at 7, Bhagwan Dass Road.
N.I.T. No: 21/EE/NMD-4/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2290815.00 -36.36 1457874.67 Fourteen Lakh Fifty Seven Thousand Eight Hundred and Seventy Four
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2290815.00 -29.02 1626020.49 Sixteen Lakh Twenty Six Thousand Twenty
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2290815.00 -34.51 1500254.74 Fifteen Lakh Two Hundred and Fifty Four
4.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2290815.00 -40.26 1368532.88 Thirteen Lakh Sixty Eight Thousand Five Hundred and Thirty Two
5.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 2290815.00 -50.00 1145407.50 Eleven Lakh Fourty Five Thousand Four Hundred and Seven
6.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2290815.00 -10.00 2061733.50 Twenty Lakh Sixty One Thousand Seven Hundred and Thirty Three
7.00 V M CONSTRUCTION(GSTN-NA) 2290815.00 -36.36 1457874.67 Fourteen Lakh Fifty Seven Thousand Eight Hundred and Seventy Four
8.00 SH SAMAN MEHBOOB(GSTN-NA) 2290815.00 -33.33 1527286.36 Fifteen Lakh Twenty Seven Thousand Two Hundred and Eighty Six
9.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2290815.00 -35.91 1468183.33 Fourteen Lakh Sixty Eight Thousand One Hundred and Eighty Three
10.00 Kumar Const. Co.(GSTN-NA) 2290815.00 -15.67 1931844.29 Ninteen Lakh Thirty One Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M and G Associate(1145407.50)
BOQ Summary Details Tender Title: M/o Completed schemes under Nazul A/c-I of North Zone. Tender ID: 2021_DDA_617676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M and G Associate 1145407.50 L1
2 MADHUKAR CONSTRUCTION 1368532.88 L2
3 V M CONSTRUCTION 1457874.67 L3
4 S V ENTERPRISES 1457874.67 L3
5 MS BHARAT BUILDING CONSTRUCTION COMPANY 1468183.33 L4
6 SANJAY KUMAR 1500254.74 L5
7 SH SAMAN MEHBOOB 1527286.36 L6
8 MEHROZ HASAN 1626020.49 L7
9 Kumar Const. Co. 1931844.29 L8
10 Pankaj Chhatriya 2061733.50 L9
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