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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹4,463
Closing Date
31 Dec 2022, 3:00 pmClosed
EE,RPD-3,ROHINI ZONE,DDA
EE,RPD-3,ROHINI ZONE,DDA
Comprehensive housekeeping of Community Hall of mange Ram Park behind Sector-23, Rohini.
2022_DDA_731073_1
24/EE/RMD-3/DDA/2022-23
Open Tender
Civil Works
Works
365 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4,463
10 Jan 2023
23 Dec 2022
2 Jan 2023
23 Dec 2022
31 Dec 2022
23 Dec 2022
eProcurement System Government of India Created By: PARVESH KUMAR Created Date/Time: 26-Jan-2023 04:12 PM Tender Title: Maintenance of various colonies under Rohini Zone. Tender ID: 2022_DDA_731073_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of various colonies under Rohini Zone. SH : Comprehensive housekeeping of Community Hall of mange Ram Park behind Sector-23, Rohini.
Contract No: 24/EE/RMD-3/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 223173.00 -21.00 176306.67 One Lakh Seventy Six Thousand Three Hundred and Six
2.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 223173.00 -35.01 145040.13 One Lakh Fourty Five Thousand Fourty
3.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 223173.00 -42.42 128503.01 One Lakh Twenty Eight Thousand Five Hundred and Three
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 223173.00 -27.86 160997.00 One Lakh Sixty Thousand Nine Hundred and Ninty Seven
5.00 NSJ CONSTRUCTIONS(GSTN-NA) 223173.00 -22.09 173874.08 One Lakh Seventy Three Thousand Eight Hundred and Seventy Four
6.00 Arun sharma(GSTN-NA) 223173.00 -46.46 119486.82 One Lakh Ninteen Thousand Four Hundred and Eighty Six
7.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 223173.00 -15.00 189697.05 One Lakh Eighty Nine Thousand Six Hundred and Ninty Seven
8.00 KAMAL KUMAR(GSTN-NA) 223173.00 -31.10 153766.20 One Lakh Fifty Three Thousand Seven Hundred and Sixty Six
9.00 Rahul Kumar jha(GSTN-NA) 223173.00 -54.99 100450.17 One Lakh Four Hundred and Fifty
Lowest Amount Quoted BY: Rahul Kumar jha(100450.17)
BOQ Summary Details Tender Title: Maintenance of various colonies under Rohini Zone. Tender ID: 2022_DDA_731073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Kumar jha 100450.17 L1
2 Arun sharma 119486.82 L2
3 Suresh Kumar 128503.01 L3
4 Ramesh Kumar Rodhia 145040.13 L4
5 KAMAL KUMAR 153766.20 L5
6 K K Rana Construction Co 160997.00 L6
7 NSJ CONSTRUCTIONS 173874.08 L7
8 Shri Naresh Kumar 176306.67 L8
9 RAJIV GARG SUPPLIERS AND CONTRACTOR 189697.05 L9
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