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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 139 SANJAY COLONY BHATTI MINES NEW DELHI 110074 | SOUTH | DELHI | 110074 | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,569
Closing Date
19 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEER/CGD-1
Executive Engineer, Commonwealth Games Division No.1, DDA, School Block, Shakarpur, Delhi-110092
Maintenance of Competed Scheme under NA-II at CWG Village Site. Repair of Rolling shutters at ESS-1, welded steel grill and road marking at CWGV.
2024_DDA_789640_1
09/EE/CGD-1/DDA/2023-2024
Open Tender
Civil Works
Percentage
60 days
AS PER
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹21,569
Yes
30 Jan 2024
10 Jan 2024
20 Jan 2024
10 Jan 2024
19 Jan 2024
10 Jan 2024
eProcurement System Government of India Created By: RAJEEV SHARMA Created Date/Time: 30-Jan-2024 04:22 PM Tender Title: Maintenance of Competed Scheme under NA-II at CWG Village Site. Repair of Rolling shutters at ESS-1, welded steel grill and road marking at CWGV. Tender ID: 2024_DDA_789640_1
Tender Inviting Authority:
Name of Work: Maintenance of Competed Scheme under NA-II at CWG Village Site. Sub Head: Repair of Rolling shutters at ESS-1, welded steel grill and road marking at CWGV.
Contract No: 09/EE/CGD-1/DDA/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 1078467.00 -33.87 713190.23 Seven Lakh Thirteen Thousand One Hundred and Ninty
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1078467.00 -37.73 671561.40 Six Lakh Seventy One Thousand Five Hundred and Sixty One
3.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 1078467.00 -44.77 595637.32 Five Lakh Ninty Five Thousand Six Hundred and Thirty Seven
4.00 mohd samee siddiqui(GSTN-NA) 1078467.00 -53.00 506879.49 Five Lakh Six Thousand Eight Hundred and Seventy Nine
5.00 Mohit Nirwan(GSTN-NA) 1078467.00 -44.96 593588.24 Five Lakh Ninty Three Thousand Five Hundred and Eighty Eight
6.00 Arun sharma(GSTN-NA) 1078467.00 -30.99 744250.08 Seven Lakh Fourty Four Thousand Two Hundred and Fifty
7.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 1078467.00 -28.00 776496.24 Seven Lakh Seventy Six Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: mohd samee siddiqui(506879.49)
BOQ Summary Details Tender Title: Maintenance of Competed Scheme under NA-II at CWG Village Site. Repair of Rolling shutters at ESS-1, welded steel grill and road marking at CWGV. Tender ID: 2024_DDA_789640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd samee siddiqui 506879.49 L1
2 Mohit Nirwan 593588.24 L2
3 Yash Constructions 595637.32 L3
4 SANJAY KUMAR 671561.40 L4
5 Pawan Kumar 713190.23 L5
6 Arun sharma 744250.08 L6
7 ANJANA FACILITY MANAGEMENT PVT LTD 776496.24 L7
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