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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.6 L
EMD Value
₹11,220
Closing Date
17 Sept 2024, 3:00 pmClosed
EE/EMD-7/DDA
EE/EMD-7/DDA, Sarita vihar New Delhi
Day to Day cleaning, sweeping and scavenging of New LIG Pocket-12 at Jasola.
2024_DDA_825062_1
04/EE/EMD-7/EZ/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
EE/EMD-7/DDA, Sarita vihar New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹11,220
4 Nov 2024
7 Sept 2024
18 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of India Created By: Rupendra Ashok Created Date/Time: 04-Nov-2024 04:21 PM Tender Title: Civil works maintenance of Jasola LIG Flats Tender ID: 2024_DDA_825062_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: Civil works maintenance of Jasola LIG Flats. SH:-- - Day to day cleaning, sweeping & scavenging of New LIG Pocket-12 at Jasola.
Contract No: 04/EE/EMD-7/DDA/2024-25 Estimated Cost put to tender Rs 5,60,978.35 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3087937 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
2.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3087989 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
3.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3088099 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
4.00 M/S RAMDIYA (GSTN-07CZCPR9735E1Z1) BID ID -3088256 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
5.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3088392 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
6.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3088396 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
7.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3088399 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
8.00 Pankaj Chhatriya (GSTN-07AAHPC1544L1ZU) BID ID -3088510 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
9.00 HEM RATAN GAUTAM (GSTN-07AKJPG8098D1ZX) BID ID -3088546 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
10.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3088643 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
11.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3088657 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
12.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3088719 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
13.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3088786 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
14.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3088803 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
15.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3088830 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
16.00 AJAY SHARMA(GSTN-NA)--3088689 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
17.00 Prem Chand & Co.(GSTN-NA)--3088742 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
18.00 Daulat Ram (GSTN-NA)--3088604 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
19.00 AJAY(GSTN-NA)--3088704 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
20.00 arch construction(GSTN-NA)--3083704 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
21.00 Gaur Construction Co(GSTN-NA)--3088432 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
22.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA)--3088209 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
23.00 m/s varshney construction company(GSTN-NA)--3088627 560978.35 -10.00 504880.52 Five Lakh Four Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: arch construction,Gupta Construction ,Adhunik Builders,RAJ KUMAR SHARMA,M/S SUNRISE CONSTRUCTION COMPANY,M/S RAMDIYA,Pawan Kumar,Sanjay Construction Company,M/s R.K. Construction Co,Gaur Construction Co,Pankaj Chhatriya,HEM RATAN GAUTAM,Daulat Ram ,m/s varshney construction company,M/S Surinder kumar banga,savita construction company ,AJAY SHARMA,AJAY,sssaini,Prem Chand & Co.,yuvraj singh ,SANJAY KUMAR,K K Rana Construction Co(504880.52)
BOQ Summary Details Tender Title: Civil works maintenance of Jasola LIG Flats Tender ID: 2024_DDA_825062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arch construction 504880.52 L1
2 Gupta Construction 504880.52 L1
3 Adhunik Builders 504880.52 L1
4 RAJ KUMAR SHARMA 504880.52 L1
5 M/S SUNRISE CONSTRUCTION COMPANY 504880.52 L1
6 M/S RAMDIYA 504880.52 L1
7 Pawan Kumar 504880.52 L1
8 Sanjay Construction Company 504880.52 L1
9 M/s R.K. Construction Co 504880.52 L1
10 Gaur Construction Co 504880.52 L1
11 Pankaj Chhatriya 504880.52 L1
12 HEM RATAN GAUTAM 504880.52 L1
13 Daulat Ram 504880.52 L1
14 m/s varshney construction company 504880.52 L1
15 M/S Surinder kumar banga 504880.52 L1
16 savita construction company 504880.52 L1
17 AJAY SHARMA 504880.52 L1
19 sssaini 504880.52 L1
20 Prem Chand & Co. 504880.52 L1
21 yuvraj singh 504880.52 L1
22 SANJAY KUMAR 504880.52 L1
23 K K Rana Construction Co 504880.52 L1
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