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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,296
Closing Date
2 Nov 2020, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Day to day cleaning and annual maintenance of 01 No. toilet block in M/o Aff. M.P. Green area Smriti Van Sector A Vasant Kunj. (specialized work).
2020_DDA_593303_1
74/DD/HD-IV/ DDA/2020-21/
Open Tender
Miscellaneous Works
Works
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
12 documents required · 12 mandatory
₹0
₹16,296
2 Dec 2020
27 Oct 2020
3 Nov 2020
27 Oct 2020
2 Nov 2020
27 Oct 2020
eProcurement System Government of India Created By: VIJENDRA KUMAR Created Date/Time: 02-Dec-2020 01:50 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Smriti Van Sector A Vasant Kunj. Tender ID: 2020_DDA_593303_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme of NA-II under SZ. Sub Head: Day to day cleaning and annual maintenance of 01 No. toilet block in M/o Aff. M.P. Green area Smriti Van Sector A Vasant Kunj. (specialized work).
Contract No: 74/DD/HD-IV/ DDA/2020-21/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
2.00 Surender Chhikara(GSTN-07ADRPC7579EIZ6) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
3.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
4.00 Ramesh Chhillar(GSTN-07AAGPC9699B1ZK) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
5.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
6.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
7.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
8.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
9.00 Anjana Facility Management private limted(GSTN-07AAKCA6800FIZW) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
10.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
11.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
12.00 Tagore Gramodhyog Vikas Samiti(GSTN-07AACFT8706E1Z8) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
13.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
14.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
15.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
16.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
17.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
18.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
19.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
20.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
21.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
22.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 814800.45 -10.00 733320.41 Seven Lakh Thirty Three Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S R P SHARMA,Surender Chhikara,Sh. Sunny Chhikara.,Ramesh Chhillar,Sanjay Construction Company,K K Rana Construction Co,S K Associate,Arya Brothers,Anjana Facility Management private limted,M/S Surinder kumar banga,RAJ KUMAR SHARMA,Tagore Gramodhyog Vikas Samiti,M/s R.K. Construction Co,S V ENTERPRISES,MADHUKAR CONSTRUCTION,MOHIT BUILDERS,M/S RAJIV GARG SUPPLIERS AND CONTRACTOR,PANCHOORAM,Goyal Construction Company,R. K Bhardwaj,Suresh Kumar,Amit Builders(733320.41)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Smriti Van Sector A Vasant Kunj. Tender ID: 2020_DDA_593303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R P SHARMA 733320.41 L1
2 Surender Chhikara 733320.41 L1
3 Sh. Sunny Chhikara. 733320.41 L1
4 Ramesh Chhillar 733320.41 L1
5 Sanjay Construction Company 733320.41 L1
6 K K Rana Construction Co 733320.41 L1
7 S K Associate 733320.41 L1
8 Arya Brothers 733320.41 L1
9 Anjana Facility Management private limted 733320.41 L1
10 M/S Surinder kumar banga 733320.41 L1
11 RAJ KUMAR SHARMA 733320.41 L1
12 Tagore Gramodhyog Vikas Samiti 733320.41 L1
13 M/s R.K. Construction Co 733320.41 L1
14 S V ENTERPRISES 733320.41 L1
15 MADHUKAR CONSTRUCTION 733320.41 L1
16 MOHIT BUILDERS 733320.41 L1
17 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 733320.41 L1
18 PANCHOORAM 733320.41 L1
19 Goyal Construction Company 733320.41 L1
20 R. K Bhardwaj 733320.41 L1
21 Suresh Kumar 733320.41 L1
22 Amit Builders 733320.41 L1
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