Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,714
Closing Date
15 Feb 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049
M/o completed scheme under NA-II/South Zone.Sub Head - Cleaning, sweeping and scavenging of PM-UDAY office complex at Munirka.
2024_DDA_794617_1
28/EE/SMD-5/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹6,714
15 Mar 2024
8 Feb 2024
16 Feb 2024
8 Feb 2024
15 Feb 2024
9 Feb 2024
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 15-Mar-2024 06:44 PM Tender Title: M/o completed scheme under NA-II/South Zone.Sub Head - Cleaning, sweeping and scavenging of PM-UDAY office complex at Munirka. Tender ID: 2024_DDA_794617_1
Tender Inviting Authority: DDA
Name of Work:M/o completed scheme under NA-II/South Zone. Sub Head :- Cleaning, sweeping and scavenging of PM-UDAY office complex at Munirka.
Contract No: 28/EE/SMD-5/DDA/2023-24 Estimated Cost :- Rs. 3,35,720.00 Earnest Money :- Rs. 6,714.00 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 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 335719.95 -10.00 302147.96 Three Lakh Two Thousand One Hundred and Fourty Seven
2.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 335719.95 -10.00 302147.96 Three Lakh Two Thousand One Hundred and Fourty Seven
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 335719.95 -10.00 302147.96 Three Lakh Two Thousand One Hundred and Fourty Seven
4.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 335719.95 -10.00 302147.96 Three Lakh Two Thousand One Hundred and Fourty Seven
5.00 CHANDRA CONSTRUCTION(GSTN-NA) 335719.95 -10.00 302147.96 Three Lakh Two Thousand One Hundred and Fourty Seven
6.00 Aditya jain(GSTN-NA) 335719.95 -10.00 302147.96 Three Lakh Two Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: ANKIT SHARMA,MANISH GAUTAM,Aditya jain,CHANDRA CONSTRUCTION,SANJAY KUMAR,M/S Surinder kumar banga(302147.96)
BOQ Summary Details Tender Title: M/o completed scheme under NA-II/South Zone.Sub Head - Cleaning, sweeping and scavenging of PM-UDAY office complex at Munirka. Tender ID: 2024_DDA_794617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT SHARMA 302147.96 L1
2 MANISH GAUTAM 302147.96 L1
3 Aditya jain 302147.96 L1
4 CHANDRA CONSTRUCTION 302147.96 L1
5 SANJAY KUMAR 302147.96 L1
6 M/S Surinder kumar banga 302147.96 L1
stage.html
html • 0.04 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
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 .