Loading
Loading…
Loading…
| # | 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
₹27.8 L
EMD Value
₹55,589
Closing Date
7 Oct 2024, 3:30 pmClosed
Executive Engineer
EE/EMD-2/DDA, PKT-I,DILSHAD GARDEN,DELHI-110095
Cleaning of Toilet, pantries, sweeping, moping of DDA Community Hall at Sukh Vihar and Anand Vihar.
2024_DDA_828523_1
06/EE/EMD-2/DDA/2024-25
Open Tender
Civil Works
Percentage
360 days
As per tender Document
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,589
5 Nov 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of India Created By: DHARMENDRA SINGH Created Date/Time: 05-Nov-2024 04:12 PM Tender Title: M/o various scheme under Nazul A/c-II (EZ) Tender ID: 2024_DDA_828523_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under Nazul A/c-II (EZ) SH:- Cleaning of Toilet, pantries, sweeping, moping of DDA Community Hall at Sukh Vihar and Anand Vihar.
NIT No: 06/EE/EMD-2/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Bharat Nagpal (GSTN-07AGCPN2767P1ZT) BID ID -3097003 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
2.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3099055 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
3.00 Anil Assocites & Consultants (GSTN-07BIEPS0798C1Z4) BID ID -3099325 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
4.00 Sandeep Sharma (GSTN-07BUDPS4271B1ZR) BID ID -3099360 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
5.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3099376 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
6.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3099467 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
7.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3099502 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
8.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3099515 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
9.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3099543 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
10.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3099616 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
11.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3099622 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
12.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3099679 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
13.00 MANISH GAUTAM (GSTN-07AVPPG6219D1ZM) BID ID -3099690 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
14.00 HEM RATAN GAUTAM (GSTN-07AKJPG8098D1ZX) BID ID -3099693 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
15.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3099881 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
16.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3099979 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
17.00 ramesh kumar pandey (GSTN-07ALBPP6362L1ZQ) BID ID -3100013 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
18.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3100111 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
19.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3100158 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
20.00 Ajay Kumar Verma (GSTN-NA)--3099966 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
21.00 m/s varshney construction company(GSTN-NA)--3099494 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
22.00 PKG Construction Co(GSTN-NA)--3099427 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
23.00 NIPUN(GSTN-NA)--3099644 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
24.00 Daulat Ram (GSTN-NA)--3099634 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
25.00 Amit Builders(GSTN-NA)--3099926 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
26.00 RAHUL SURYAVANSHI(GSTN-NA)--3099357 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
27.00 M/s N.K. CONSTRUCTIONS(GSTN-NA)--3099329 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
28.00 Aanya Enterprises(GSTN-NA)--3100115 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
29.00 Prem Chand & Co.(GSTN-NA)--3100060 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
30.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3099847 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
31.00 ABHISHEK ENTERPRISES(GSTN-NA)--3099389 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
32.00 Dhirender Bharwaj(GSTN-NA)--3099950 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
33.00 RAHUL(GSTN-NA)--3099931 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
34.00 AJAY(GSTN-NA)--3099832 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
35.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA)--3099653 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
36.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA)--3099906 2779474.00 -10.00 2501526.60 Twenty Five Lakh One Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S Bharat Nagpal,Gupta Construction ,Anil Assocites & Consultants,M/s N.K. CONSTRUCTIONS,RAHUL SURYAVANSHI,Sandeep Sharma,Goyal Construction Company,ABHISHEK ENTERPRISES,PKG Construction Co,M/s R.K. Construction Co,m/s varshney construction company,RAJ KUMAR SHARMA,savita construction company ,MOHIT BUILDERS,yuvraj singh ,sssaini,Daulat Ram ,NIPUN,ANJANA FACILITY MANAGEMENT PVT LTD,Pawan Kumar,MANISH GAUTAM,HEM RATAN GAUTAM,AJAY,RAJIV GARG SUPPLIERS AND CONTRACTOR,Adhunik Builders,M/S SUNRISE CONSTRUCTION COMPANY,Amit Builders,RAHUL,Dhirender Bharwaj,Ajay Kumar Verma ,M/S Surinder kumar banga,ramesh kumar pandey,Prem Chand & Co.,SANJAY KUMAR,Aanya Enterprises,S K Associate(2501526.60)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (EZ) Tender ID: 2024_DDA_828523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bharat Nagpal 2501526.60 L1
2 Gupta Construction 2501526.60 L1
3 Anil Assocites & Consultants 2501526.60 L1
4 M/s N.K. CONSTRUCTIONS 2501526.60 L1
5 RAHUL SURYAVANSHI 2501526.60 L1
6 Sandeep Sharma 2501526.60 L1
7 Goyal Construction Company 2501526.60 L1
8 ABHISHEK ENTERPRISES 2501526.60 L1
9 PKG Construction Co 2501526.60 L1
10 M/s R.K. Construction Co 2501526.60 L1
11 m/s varshney construction company 2501526.60 L1
12 RAJ KUMAR SHARMA 2501526.60 L1
13 savita construction company 2501526.60 L1
14 MOHIT BUILDERS 2501526.60 L1
15 yuvraj singh 2501526.60 L1
16 sssaini 2501526.60 L1
17 Daulat Ram 2501526.60 L1
19 ANJANA FACILITY MANAGEMENT PVT LTD 2501526.60 L1
20 Pawan Kumar 2501526.60 L1
21 MANISH GAUTAM 2501526.60 L1
22 HEM RATAN GAUTAM 2501526.60 L1
24 RAJIV GARG SUPPLIERS AND CONTRACTOR 2501526.60 L1
25 Adhunik Builders 2501526.60 L1
26 M/S SUNRISE CONSTRUCTION COMPANY 2501526.60 L1
27 Amit Builders 2501526.60 L1
29 Dhirender Bharwaj 2501526.60 L1
30 Ajay Kumar Verma 2501526.60 L1
31 M/S Surinder kumar banga 2501526.60 L1
32 ramesh kumar pandey 2501526.60 L1
33 Prem Chand & Co. 2501526.60 L1
34 SANJAY KUMAR 2501526.60 L1
35 Aanya Enterprises 2501526.60 L1
36 S K Associate 2501526.60 L1
stage.html
html • 0.09 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .