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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,559
Closing Date
9 Oct 2023, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
M/o DDA Office Complex at Seed Bed Park, Shakarpur. SH - Providing Manpower for maintenance/repair works in DDA Office Complex, at Seed Bed Park, Shakarpur.
2023_DDA_774257_1
07/EE/EMD6/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
As per tender Document
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,559
2 Mar 2024
30 Sept 2023
10 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
eProcurement System Government of India Created By: MOHD. NAYYAR ASHRAF Created Date/Time: 06-Nov-2023 03:59 PM Tender Title: M/o DDA Office Complex at Seed Bed Park, Shakarpur. SH - Providing Manpower for maintenance/repair works in DDA Office Complex, at Seed Bed Park, Shakarpur. Tender ID: 2023_DDA_774257_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o DDA Office Complex at Seed Bed Park, Shakarpur. SH:- Providing Manpower for maintenance/repair works in DDA Office Complex, at Seed Bed Park, Shakarpur.
NIT No: 07/EE/EMD6/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
2.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
5.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
6.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 477966.00 -27.11 348389.42 Three Lakh Fourty Eight Thousand Three Hundred and Eighty Nine
7.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
8.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
9.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
10.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
11.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
12.00 NARENDER SINGH(GSTN-07IRDPS3639K1Z5) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
13.00 m/s varshney construction company(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
14.00 Prem Chand & Co.(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
15.00 AJAY(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
16.00 RAMESH CHHILLAR(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
17.00 NIPUN(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
18.00 Daulat Ram (GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
19.00 Gaur Construction Co(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
20.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
21.00 Krishan Kumar(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
22.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
23.00 CHANDRA CONSTRUCTION(GSTN-NA) 477966.00 -10.73 426680.25 Four Lakh Twenty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: MOHIT BUILDERS(348389.42)
BOQ Summary Details Tender Title: M/o DDA Office Complex at Seed Bed Park, Shakarpur. SH - Providing Manpower for maintenance/repair works in DDA Office Complex, at Seed Bed Park, Shakarpur. Tender ID: 2023_DDA_774257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT BUILDERS 348389.42 L1
2 Adhunik Builders 426680.25 L2
4 m/s varshney construction company 426680.25 L2
5 savita construction company 426680.25 L2
6 RAJ KUMAR SHARMA 426680.25 L2
7 Daulat Ram 426680.25 L2
8 NIPUN 426680.25 L2
9 Anil Assocites & Consultants 426680.25 L2
10 Prem Chand & Co. 426680.25 L2
11 RAMESH CHHILLAR 426680.25 L2
12 MANISH GAUTAM 426680.25 L2
13 M/S SUNRISE CONSTRUCTION COMPANY 426680.25 L2
14 HEM RATAN GAUTAM 426680.25 L2
15 Goyal Construction Company 426680.25 L2
16 SH. ADITYA 426680.25 L2
17 Krishan Kumar 426680.25 L2
18 RAJIV GARG SUPPLIERS AND CONTRACTOR 426680.25 L2
19 SANJAY KUMAR 426680.25 L2
20 NARENDER SINGH 426680.25 L2
21 Gaur Construction Co 426680.25 L2
22 K K Rana Construction Co 426680.25 L2
23 CHANDRA CONSTRUCTION 426680.25 L2
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