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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹4,805
Closing Date
30 Dec 2019, 3:00 pmClosed
DEPUTY DIRECTOR(HORT.)-6
Horticulture Division-VI, Sheikh Sarai Phase II
M/O Completed scheme of NA-II under S.Z.M/o NHP cum Office Complex at Sheikh Sarai, Ph-I. SH- Deployment of Environment Assistant for day to day cleaning/sweeping maintenance operation of toilets, office rooms, etc. at site
2019_DDA_529833_1
88/DD/HD-VI/DDA/2019-20 SPECIALIZED WORK
Open Tender
Civil Works
Percentage
365 days
Horticulture Division-VI, Sheikh Sarai Phase II
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹4,805
27 Feb 2020
24 Dec 2019
31 Dec 2019
24 Dec 2019
30 Dec 2019
24 Dec 2019
eProcurement System Government of India Created By: SHYAM BIJAY Created Date/Time: 27-Feb-2020 11:58 AM Tender Title: M/O Completed scheme of NA-II under S.Z.M/o NHP cum Office Complex at Sheikh Sarai, Ph-I. SH- Deployment of Environment Assistant for day to day cleaning/sweeping maintenance operation of toilets, office rooms, etc. at site Tender ID: 2019_DDA_529833_1
Tender Inviting Authority: DDA
Name of Work: M/O Completed scheme of NA-II under S.Z. MM/o NHP cum Office Complex at Sheikh Sarai, Ph-I Sub Head : Deployment of Environment Assistant for day to day cleaning/sweeping maintenance operation of toilets, office rooms, etc. at site (Specialized work).
Contract No: 88/DD/HD-VI/DDA/2019-20/ Estimated Cost Rs. 240263/- Earnest Money Rs. 4805/- 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
2.00 K K Rana Construction Co 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
3.00 Surender Chhikara 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
4.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
5.00 M/s R.K. Construction Co 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
6.00 CHANDRA CONSTRUCTION 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
7.00 Sh. Sunny Chhikara. 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
8.00 Amit Builders 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
9.00 SANT SOCIAL WELAFRE ASSOCIATION 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR,K K Rana Construction Co,M/s R.K. Construction Co,SANT SOCIAL WELAFRE ASSOCIATION,Amit Builders,Sh. Sunny Chhikara.,SANJAY KUMAR,Surender Chhikara,CHANDRA CONSTRUCTION(216237.06)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z.M/o NHP cum Office Complex at Sheikh Sarai, Ph-I. SH- Deployment of Environment Assistant for day to day cleaning/sweeping maintenance operation of toilets, office rooms, etc. at site Tender ID: 2019_DDA_529833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 216237.06 L1
2 K K Rana Construction Co 216237.06 L1
3 M/s R.K. Construction Co 216237.06 L1
4 SANT SOCIAL WELAFRE ASSOCIATION 216237.06 L1
5 Amit Builders 216237.06 L1
6 Sh. Sunny Chhikara. 216237.06 L1
7 SANJAY KUMAR 216237.06 L1
8 Surender Chhikara 216237.06 L1
9 CHANDRA CONSTRUCTION 216237.06 L1
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