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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.3 L
EMD Value
₹46,642
Closing Date
8 Apr 2024, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
M/O DDA Staff Quarters at Mayur Vihar Phase 1. SH - Day to day maintenance of Staff Quarters at pocket I, II and III Mayur Vihar Phase 1.
2024_DDA_802592_1
22/EE/EMD6/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
As per tender Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹46,642
29 May 2024
30 Mar 2024
9 Apr 2024
30 Mar 2024
8 Apr 2024
30 Mar 2024
eProcurement System Government of India Created By: MOHD. NAYYAR ASHRAF Created Date/Time: 29-May-2024 11:15 AM Tender Title: M/O DDA Staff Quarters at Mayur Vihar Phase 1. SH - Day to day maintenance of Staff Quarters at pocket I, II and III Mayur Vihar Phase 1. Tender ID: 2024_DDA_802592_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O DDA Staff Quarters at Mayur Vihar Phase 1. SH:- Day to day maintenance of Staff Quarters at pocket I, II & III Mayur Vihar Phase 1.
NIT No: 22/EE/EMD6/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3000475 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
2.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3000528 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
3.00 RAJ CONSTRUCTION CO. (GSTN-07AARPK0569MIZ3) BID ID -3000595 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
4.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3000604 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
5.00 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3000745 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
6.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3000830 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
7.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3000860 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
8.00 NARENDER SINGH (GSTN-07IRDPS3639K1Z5) BID ID -3000933 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
9.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3000952 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
10.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3000957 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
11.00 CHANDRA CONSTRUCTION(GSTN-NA)--3000914 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
12.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA)--3000599 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
13.00 DEEPAK PUNDHIR(GSTN-NA)--3000820 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
14.00 AJAY(GSTN-NA)--3000783 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
15.00 NIPUN(GSTN-NA)--3000798 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
16.00 m/s varshney construction company(GSTN-NA)--3000516 2332083.00 -10.00 2098874.70 Twenty Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Adhunik Builders,m/s varshney construction company,RAJ KUMAR SHARMA,RAJ CONSTRUCTION CO.,ANJANA FACILITY MANAGEMENT PVT LTD,S K Associate,MADHUKAR CONSTRUCTION,AJAY,NIPUN,DEEPAK PUNDHIR,M/s R.K. Construction Co,SANJAY KUMAR,CHANDRA CONSTRUCTION,NARENDER SINGH,M/S Surinder kumar banga,MOHIT BUILDERS(2098874.70)
BOQ Summary Details Tender Title: M/O DDA Staff Quarters at Mayur Vihar Phase 1. SH - Day to day maintenance of Staff Quarters at pocket I, II and III Mayur Vihar Phase 1. Tender ID: 2024_DDA_802592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhunik Builders 2098874.70 L1
2 m/s varshney construction company 2098874.70 L1
3 RAJ KUMAR SHARMA 2098874.70 L1
4 RAJ CONSTRUCTION CO. 2098874.70 L1
5 ANJANA FACILITY MANAGEMENT PVT LTD 2098874.70 L1
6 S K Associate 2098874.70 L1
7 MADHUKAR CONSTRUCTION 2098874.70 L1
10 DEEPAK PUNDHIR 2098874.70 L1
11 M/s R.K. Construction Co 2098874.70 L1
12 SANJAY KUMAR 2098874.70 L1
13 CHANDRA CONSTRUCTION 2098874.70 L1
14 NARENDER SINGH 2098874.70 L1
15 M/S Surinder kumar banga 2098874.70 L1
16 MOHIT BUILDERS 2098874.70 L1
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