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| # | 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
₹4.9 L
EMD Value
₹9,730
Closing Date
16 Oct 2023, 5:45 pmClosed
EE/EMD-7/DDA Sarita Vihar New Delhi
EE/EMD-7/DDA Sarita Vihar New Delhi
Cleaning Sweeping and Scavenging of Office Complex of EMD-7 at Sarita Vihar.
2023_DDA_775915_1
20/EE/EMD-7/EZ/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
EE/EMD-7/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹9,730
16 Nov 2023
11 Oct 2023
17 Oct 2023
11 Oct 2023
16 Oct 2023
11 Oct 2023
eProcurement System Government of India Created By: Mohd.Nayyar Ashraf Created Date/Time: 16-Nov-2023 02:58 PM Tender Title: M/o Division Office Sarita Vihar Tender ID: 2023_DDA_775915_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: M/o Division Office Sarita Vihar. SH:-- Cleaning Sweeping and Scavenging of Office Complex of EMD-7 at Sarita Vihar.
Contract No: 20/EE/EMD-7/DDA/2023-24 Estimated Cost put to tender Rs. 4,86,479.62 Time Allowed: 365 days
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 Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 486479.62 -5.19 461231.33 Four Lakh Sixty One Thousand Two Hundred and Thirty One
2.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
3.00 SALMAN MEHBOOB(GSTN-NA) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
4.00 ANKUR(GSTN-NA) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
5.00 arch construction(GSTN-NA) 486479.62 -5.19 461231.33 Four Lakh Sixty One Thousand Two Hundred and Thirty One
6.00 Amit Builders(GSTN-NA) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
7.00 SH SAMAN MEHBOOB(GSTN-NA) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
8.00 Prem Chand & Co.(GSTN-NA) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
9.00 DROOM CONSTRUCTION(GSTN-NA) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
10.00 Aanya Enterprises(GSTN-NA) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
11.00 Gaur Construction Co(GSTN-NA) 486479.62 -5.18 461279.98 Four Lakh Sixty One Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Akhlaq Ahmad,arch construction(461231.33)
BOQ Summary Details Tender Title: M/o Division Office Sarita Vihar Tender ID: 2023_DDA_775915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhlaq Ahmad 461231.33 L1
2 arch construction 461231.33 L1
3 Amit Builders 461279.98 L2
4 Prem Chand & Co. 461279.98 L2
5 Aanya Enterprises 461279.98 L2
6 SALMAN MEHBOOB 461279.98 L2
7 M/S Surinder kumar banga 461279.98 L2
8 SH SAMAN MEHBOOB 461279.98 L2
9 ANKUR 461279.98 L2
10 DROOM CONSTRUCTION 461279.98 L2
11 Gaur Construction Co 461279.98 L2
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