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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 | Admitted-Finance |
| 4 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,367
Closing Date
18 Apr 2024, 3:00 pmClosed
EE,RMD-3,ROHINI ZONE,DDA
EE,RMD-3,ROHINI ZONE,DDA
Comprehensive housekeeping and minor repair of Community hall, Mange Ram Park, Sector-23, Rohini.
2024_DDA_803521_1
02/EE/RMD-3/DDA/2024-25
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹18,367
10 May 2024
10 Apr 2024
19 Apr 2024
10 Apr 2024
18 Apr 2024
10 Apr 2024
eProcurement System Government of India Created By: RAHUL GUPTA Created Date/Time: 10-May-2024 03:16 PM Tender Title: Maintenance of various colonies under Rohini Zone. Tender ID: 2024_DDA_803521_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of various colonies under Rohini Zone. SH : Comprehensive housekeeping and minor repair of Community hall, Mange Ram Park, Sector-23, Rohini.
Contract No: 02/EE/RMD-3/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 Upadhyay Enterprises (GSTN-07AAJPU2274K2ZS) BID ID -3005297 918338.00 -30.00 642836.60 Six Lakh Fourty Two Thousand Eight Hundred and Thirty Six
2.00 P.K ENGINEERS (GSTN-07AOJPM8459A1ZS) BID ID -3005462 918338.00 -45.46 500861.55 Five Lakh Eight Hundred and Sixty One
3.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3005484 918338.00 -32.00 624469.84 Six Lakh Twenty Four Thousand Four Hundred and Sixty Nine
4.00 SIDDHARTH DABAS (GSTN-07CIXPD2077F1Z1) BID ID -3005517 918338.00 -42.99 523544.49 Five Lakh Twenty Three Thousand Five Hundred and Fourty Four
5.00 Arun sharma(GSTN-NA)--3005588 918338.00 -48.90 469270.72 Four Lakh Sixty Nine Thousand Two Hundred and Seventy
6.00 VKC CONSTRUCTION(GSTN-NA)--3005691 918338.00 -41.61 536217.56 Five Lakh Thirty Six Thousand Two Hundred and Seventeen
7.00 Rahul Kumar jha(GSTN-NA)--3004168 918338.00 -55.99 404160.55 Four Lakh Four Thousand One Hundred and Sixty
8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3003915 918338.00 -32.00 624469.84 Six Lakh Twenty Four Thousand Four Hundred and Sixty Nine
9.00 M/s YASH GARG(GSTN-NA)--3003965 918338.00 -61.53 353284.63 Three Lakh Fifty Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/s YASH GARG(353284.63)
BOQ Summary Details Tender Title: Maintenance of various colonies under Rohini Zone. Tender ID: 2024_DDA_803521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YASH GARG 353284.63 L1
2 Rahul Kumar jha 404160.55 L2
3 Arun sharma 469270.72 L3
4 P.K ENGINEERS 500861.55 L4
5 SIDDHARTH DABAS 523544.49 L5
6 VKC CONSTRUCTION 536217.56 L6
7 Goyal Construction Company 624469.84 L7
8 RAJIV GARG SUPPLIERS AND CONTRACTOR 624469.84 L7
9 Upadhyay Enterprises 642836.60 L8
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