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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance 107 FIRST FLOOR BALAJI PLAZA 26KP COMMERCIAL COMPLEX PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
Closing Date
13 Jan 2022, 3:00 pmClosed
EE/SMD-2,DDA Vasant Kunj, New Delhi -110070
EE/SMD-2,DDA Vasant Kunj, New Delhi -110070
Providing and Supplying of 20 ltr Bisleri jar and cleaning and sweeping of SMD 2 office, Vasant Kunj
2021_DDA_664551_1
15/EE/SMD-2/DDA/2021-22
Open Tender
Civil Works
Item Rate
365 days
EE/SMD-2, DDA Vasant Kunj, New Delhi -110070
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
19 Jan 2022
5 Jan 2022
14 Jan 2022
5 Jan 2022
13 Jan 2022
5 Jan 2022
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 19-Jan-2022 04:01 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_664551_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Providing & Supplying of 20 ltr Bisleri jar and cleaning & sweeping of SMD-2 office, Vasant Kunj... ..
NIT NO. 15/EE/SMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dayaconstructions(GSTN-07AKSPG8823D1ZZ) 400419.00 -11.11 355932.45 Three Lakh Fifty Five Thousand Nine Hundred and Thirty Two
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 400419.00 -46.99 212262.11 Two Lakh Tweleve Thousand Two Hundred and Sixty Two
3.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 400419.00 -25.33 298992.87 Two Lakh Ninty Eight Thousand Nine Hundred and Ninty Two
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 400419.00 -35.35 258870.88 Two Lakh Fifty Eight Thousand Eight Hundred and Seventy
5.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 400419.00 -52.77 189117.89 One Lakh Eighty Nine Thousand One Hundred and Seventeen
6.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 400419.00 -35.32 258991.01 Two Lakh Fifty Eight Thousand Nine Hundred and Ninty One
7.00 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED(GSTN-07AAACL9074A1ZP) 400419.00 -15.00 340356.15 Three Lakh Fourty Thousand Three Hundred and Fifty Six
8.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 400419.00 -42.44 230481.18 Two Lakh Thirty Thousand Four Hundred and Eighty One
9.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 400419.00 -2.90 388806.85 Three Lakh Eighty Eight Thousand Eight Hundred and Six
10.00 KAMAL KUMAR(GSTN-NA) 400419.00 -39.10 243855.17 Two Lakh Fourty Three Thousand Eight Hundred and Fifty Five
11.00 SANDEEP KUMAR SIHAG(GSTN-NA) 400419.00 -35.68 257549.50 Two Lakh Fifty Seven Thousand Five Hundred and Fourty Nine
12.00 SH. RAVIN KUMAR(GSTN-NA) 400419.00 -39.90 240651.82 Two Lakh Fourty Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: TAJUDDIN(189117.89)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2021_DDA_664551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJUDDIN 189117.89 L1
2 Goyal Construction Company 212262.11 L2
3 vivek bhardwaj 230481.18 L3
4 SH. RAVIN KUMAR 240651.82 L4
5 KAMAL KUMAR 243855.17 L5
6 SANDEEP KUMAR SIHAG 257549.50 L6
7 S V ENTERPRISES 258870.88 L7
8 MADHUKAR CONSTRUCTION 258991.01 L8
9 Vinod Kumar 298992.87 L9
10 LAMBERT SECURITY MANAGEMENT PRIVATE LIMITED 340356.15 L10
11 Dayaconstructions 355932.45 L11
12 M/s. A.K. Construction Co. 388806.85 L12
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