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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Apr 2021, 3:00 pmClosed
Executive Engineer/Sports Division-1/DDA
Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049
Sanitization of CE (Sports), PD (Sports), CAU Division Office and Corridors in Covered Badminton Stadium for Preventing measures to COVID -19 at SFSC.
2021_DDA_626486_1
1/AE(P)/EE/Sports Divn.-1/ DDA/2021-22.
Open Tender
Civil Works
Works
120 days
Executive Engineer/Sports Division-1/DDA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
11 May 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of India Created By: Hemant Kumar Gaur Created Date/Time: 11-May-2021 02:28 PM Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Siri Fort Sports Complex for the year 2021-22). Tender ID: 2021_DDA_626486_1
Tender Inviting Authority: Executive Engineer/Sports Divn.1/DDA
Name of Work: Maintenance of various Sports Complexes / Golf Courses (A/R & M/O of works at Siri Fort Sports Complex for the year 2021-22). Sub Head:Sanitization of CE (Sports), PD (Sports), CAU Division Office and Corridors in Covered Badminton Stadium for Preventing measures to COVID -19 at SFSC. Estimated Cost : Rs. 19,39,500/-
NIT No:1/AE(P)/EE/Sports Divn.-1/ DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 1939500.00 -60.99 756598.95 Seven Lakh Fifty Six Thousand Five Hundred and Ninty Eight
2.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1939500.00 -37.86 1205205.30 Tweleve Lakh Five Thousand Two Hundred and Five
3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1939500.00 -61.07 755047.35 Seven Lakh Fifty Five Thousand Fourty Seven
4.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 1939500.00 -61.86 739725.30 Seven Lakh Thirty Nine Thousand Seven Hundred and Twenty Five
5.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1939500.00 -43.80 1089999.00 Ten Lakh Eighty Nine Thousand Nine Hundred and Ninty Nine
6.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 1939500.00 -64.00 698220.00 Six Lakh Ninty Eight Thousand Two Hundred and Twenty
7.00 m/s pest control services of india(GSTN-07ADJPA1237H1ZZ) 1939500.00 -60.06 774636.30 Seven Lakh Seventy Four Thousand Six Hundred and Thirty Six
8.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1939500.00 -55.56 861913.80 Eight Lakh Sixty One Thousand Nine Hundred and Thirteen
9.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1939500.00 -63.99 698413.95 Six Lakh Ninty Eight Thousand Four Hundred and Thirteen
10.00 Ahluwalia Construction Company(GSTN-NA) 1939500.00 -38.00 1202490.00 Tweleve Lakh Two Thousand Four Hundred and Ninty
11.00 M/S GURSHARANJIT SINGH(GSTN-NA) 1939500.00 -64.20 694341.00 Six Lakh Ninty Four Thousand Three Hundred and Fourty One
12.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1939500.00 -72.99 523858.95 Five Lakh Twenty Three Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: SANDEEP KUMAR SIHAG(523858.95)
BOQ Summary Details Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Siri Fort Sports Complex for the year 2021-22). Tender ID: 2021_DDA_626486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR SIHAG 523858.95 L1
2 M/S GURSHARANJIT SINGH 694341.00 L2
3 Shyam Builders 698220.00 L3
4 CHANDRA CONSTRUCTION 698413.95 L4
5 GLOBE CONSTRUCTION CO. 739725.30 L5
6 MOHIT BUILDERS 755047.35 L6
7 M/S Haider construction co. 756598.95 L7
8 m/s pest control services of india 774636.30 L8
9 PANCHOORAM 861913.80 L9
10 SANJAY KUMAR 1089999.00 L10
11 Ahluwalia Construction Company 1202490.00 L11
12 K K Rana Construction Co 1205205.30 L12
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