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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
Closing Date
24 Dec 2021, 3:00 pmClosed
EE,RMD-6(RPD-8),Rohini Zone,DDA
EE,RMD-6(RPD-8),Rohini Zone,DDA
Cleaning and sweeping of roads, paths parkings and desilting of SW drains of 1840 ORT in Sector-26, Rohini, PH.IV.
2021_DDA_663124_1
17/EE/RMD-6/DDA/2021-22)
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
3 Jan 2022
15 Dec 2021
27 Dec 2021
15 Dec 2021
24 Dec 2021
15 Dec 2021
eProcurement System Government of India Created By: Manohar Manohar Created Date/Time: 03-Jan-2022 11:12 AM Tender Title: Maintenance of various colonies under N/A-II in Rohini Zone Tender ID: 2021_DDA_663124_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of various colonies under N/A-II in Rohini Zone . Sub-Head:- Cleaning and sweeping of roads, paths parking’s and desilting of SW drains of 1840 ORT in Sector-26, Rohini, PH.IV.
Contract No: 17/EE/RMD-6/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 375765.12 -60.11 149892.71 One Lakh Fourty Nine Thousand Eight Hundred and Ninty Two
2.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 375765.12 -68.68 117689.64 One Lakh Seventeen Thousand Six Hundred and Eighty Nine
3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 375765.12 -50.00 187882.56 One Lakh Eighty Seven Thousand Eight Hundred and Eighty Two
4.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 375765.12 -46.23 202048.91 Two Lakh Two Thousand Fourty Eight
5.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 375765.12 -33.33 250522.61 Two Lakh Fifty Thousand Five Hundred and Twenty Two
6.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 375765.12 -51.96 180517.56 One Lakh Eighty Thousand Five Hundred and Seventeen
7.00 KAMAL KUMAR(GSTN-NA) 375765.12 -51.99 180404.83 One Lakh Eighty Thousand Four Hundred and Four
8.00 RAHUL JAIN(GSTN-NA) 375765.12 -35.99 240527.25 Two Lakh Fourty Thousand Five Hundred and Twenty Seven
9.00 JUNAID KHAN(GSTN-NA) 375765.12 -59.86 150832.12 One Lakh Fifty Thousand Eight Hundred and Thirty Two
10.00 Khaitan Singh(GSTN-NA) 375765.12 -62.76 139934.93 One Lakh Thirty Nine Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: Suresh Kumar(117689.64)
BOQ Summary Details Tender Title: Maintenance of various colonies under N/A-II in Rohini Zone Tender ID: 2021_DDA_663124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar 117689.64 L1
2 Khaitan Singh 139934.93 L2
3 Sanjay Construction Company 149892.71 L3
4 JUNAID KHAN 150832.12 L4
5 KAMAL KUMAR 180404.83 L5
6 Mahesh Chand Gupta 180517.56 L6
7 Sh. Shambhu Kumar 187882.56 L7
8 TRIBHUVAN NARAIN SAHU 202048.91 L8
9 RAHUL JAIN 240527.25 L9
10 Ramesh Kumar Rodhia 250522.61 L10
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