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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹26,895
Closing Date
30 Oct 2023, 3:00 pmClosed
EE/EMD-7/DDA Sarita Vihar New Delhi
EE/EMD-7/DDA Sarita Vihar New Delhi
Day to day cleaning, sweeping and scavenging DAV school, pocket 5, Community Centre, pocket 5, between pocket 7 and 8, in front of UGR pocket 6, in front of Sai Mandir, pocket 4, and from Good Samaritan School to Pragati School, Jasola.
2023_DDA_777842_1
21/EE/EMD-7/EZ/DDA/2023-24
Open Tender
Civil Works
Percentage
180 days
EE/EMD-7/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹26,895
7 Dec 2023
23 Oct 2023
31 Oct 2023
23 Oct 2023
30 Oct 2023
23 Oct 2023
eProcurement System Government of India Created By: Mohd.Nayyar Ashraf Created Date/Time: 07-Dec-2023 03:08 PM Tender Title: M/o various schemes under N/A -II/East Zone. Tender ID: 2023_DDA_777842_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: M/o various schemes under N/A -II/East Zone. SH:-- Day to day cleaning, sweeping & scavenging DAV school, pocket 5, Community Centre, pocket 5, between pocket 7 & 8, in front of UGR pocket 6, in front of Sai Mandir, pocket 4, & from Good Samaritan School to Pragati School, Jasola.
Contract No: 21/EE/EMD-7/DDA/2023-24 Estimated Cost put to tender Rs. 13,44,760.50 180 (One Hundred Eighty) Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
3.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 1344760.30 -32.67 905427.11 Nine Lakh Five Thousand Four Hundred and Twenty Seven
4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
5.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1344760.30 -33.67 891979.51 Eight Lakh Ninty One Thousand Nine Hundred and Seventy Nine
6.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
7.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
8.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
9.00 Daulat Ram (GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
10.00 m/s varshney construction company(GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
11.00 Gaur Construction Co(GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
12.00 DROOM CONSTRUCTION(GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
13.00 Aanya Enterprises(GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
14.00 Priyanshu Sharma(GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
15.00 SALMAN MEHBOOB(GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
16.00 Prem Chand & Co.(GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
17.00 Sh.Tarun Tanwar(GSTN-NA) 1344760.30 -35.13 872346.01 Eight Lakh Seventy Two Thousand Three Hundred and Fourty Six
18.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1344760.30 -32.66 905561.59 Nine Lakh Five Thousand Five Hundred and Sixty One
19.00 Amit Builders(GSTN-NA) 1344760.30 -33.66 892113.98 Eight Lakh Ninty Two Thousand One Hundred and Thirteen
20.00 arch construction(GSTN-NA) 1344760.30 -32.67 905427.11 Nine Lakh Five Thousand Four Hundred and Twenty Seven
21.00 BHATI CONSTRUCTIONS(GSTN-NA) 1344760.30 -33.67 891979.51 Eight Lakh Ninty One Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: Sh.Tarun Tanwar(872346.01)
BOQ Summary Details Tender Title: M/o various schemes under N/A -II/East Zone. Tender ID: 2023_DDA_777842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Tarun Tanwar 872346.01 L1
2 SANJAY KUMAR 891979.51 L2
3 BHATI CONSTRUCTIONS 891979.51 L2
4 Amit Builders 892113.98 L3
5 M/s Akhlaq Ahmad 905427.11 L4
6 arch construction 905427.11 L4
7 Aanya Enterprises 905561.59 L5
8 Prem Chand & Co. 905561.59 L5
9 SALMAN MEHBOOB 905561.59 L5
10 Adhunik Builders 905561.59 L5
11 Gaur Construction Co 905561.59 L5
12 Priyanshu Sharma 905561.59 L5
13 SH. ADITYA 905561.59 L5
14 DROOM CONSTRUCTION 905561.59 L5
15 MOHIT BUILDERS 905561.59 L5
16 M/S Surinder kumar banga 905561.59 L5
17 Goyal Construction Company 905561.59 L5
18 m/s varshney construction company 905561.59 L5
19 Daulat Ram 905561.59 L5
20 RAJIV GARG SUPPLIERS AND CONTRACTOR 905561.59 L5
21 RAJ KUMAR SHARMA 905561.59 L5
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