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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,856
Closing Date
14 Dec 2020, 3:00 pmClosed
EE,RMD-2(RPD-10) ROHINI ZONE,DDA
EE,RMD-2(RPD-10) ROHINI ZONE,DDA
Cleaning and sweeping of roads and footpath, service road etc. of 60m R/W road between Sector-24 and 25, Rohini for the year 2020-21.
2020_DDA_600296_1
07/EE(RMD-2)/DDA/2020-21
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹16,856
24 Dec 2020
2 Dec 2020
15 Dec 2020
2 Dec 2020
14 Dec 2020
2 Dec 2020
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 24-Dec-2020 09:33 AM Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2020_DDA_600296_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various Schemes under Nazul Account-II in Rohini Zone. Sub Head :- Cleaning and sweeping of roads and footpath, service road etc. of 60m R/W road between Sector-24 & 25, Rohini for the year 2020-21.
Contract No: 07/EE(RMD-2)/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 842792.08 -49.99 421480.32 Four Lakh Twenty One Thousand Four Hundred and Eighty
2.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 842792.08 -62.11 319333.92 Three Lakh Ninteen Thousand Three Hundred and Thirty Three
3.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 842792.08 -45.00 463535.64 Four Lakh Sixty Three Thousand Five Hundred and Thirty Five
4.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 842792.08 -62.56 315541.35 Three Lakh Fifteen Thousand Five Hundred and Fourty One
5.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 842792.08 -38.65 517052.94 Five Lakh Seventeen Thousand Fifty Two
6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 842792.08 -68.00 269693.47 Two Lakh Sixty Nine Thousand Six Hundred and Ninty Three
7.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 842792.08 -66.86 279301.30 Two Lakh Seventy Nine Thousand Three Hundred and One
8.00 MOHIT KUMAR(GSTN-NA) 842792.08 -30.00 589954.46 Five Lakh Eighty Nine Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(269693.47)
BOQ Summary Details Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2020_DDA_600296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 269693.47 L1
2 Mahesh Chand Gupta 279301.30 L2
3 Sh. Shambhu Kumar 315541.35 L3
4 Sanjay Construction Company 319333.92 L4
5 Shri Naresh Kumar 421480.32 L5
6 M/S RAMA KRISHNA CONSTRUCTION CO 463535.64 L6
7 Suresh Kumar 517052.94 L7
8 MOHIT KUMAR 589954.46 L8
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