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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
₹11.4 L
EMD Value
₹22,890
Closing Date
1 Jun 2020, 3:00 pmClosed
EXECUTUIVE ENGINEER
DELHI DEVELOPMENT AUTHORITY EMD-5/DDA GEETA COLONY, DELHI-31
M/o various schemes under Nazul A/c-II (East Zone). SH Annual maintenance i/c day to day cleaning, sweeping, brooming, mopping and security of the QAC lab Complex at Kondli-Gharoli, Mayur Vihar Ph-III.
2020_DDA_560811_1
04/EE/EMD-5/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
AS PER NIT DOCUMENTS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹22,890
6 Jun 2020
23 May 2020
2 Jun 2020
23 May 2020
1 Jun 2020
23 May 2020
eProcurement System Government of India Created By: Manoj Gupta Created Date/Time: 06-Jun-2020 12:29 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Annual maintenance i/c day to day cleaning, sweeping, brooming, mopping and security of the QAC lab Complex at Kondli-Gharoli, Mayur Vihar Ph-III. Tender ID: 2020_DDA_560811_1
Tender Inviting Authority:
Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Annual maintenance i/c day to day cleaning, sweeping, brooming, mopping and security of the QAC lab Complex at Kondli-Gharoli, Mayur Vihar Ph-III.
Contract No: 04/EE/EMD-5/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT BUILDERS 1144494.00 -57.06 491445.72 Four Lakh Ninty One Thousand Four Hundred and Fourty Five
2.00 Amit Builders 1144494.00 1.98 1167154.98 Eleven Lakh Sixty Seven Thousand One Hundred and Fifty Four
3.00 M and G Associate 1144494.00 -55.90 504721.85 Five Lakh Four Thousand Seven Hundred and Twenty One
4.00 savita construction company 1144494.00 -59.95 458369.85 Four Lakh Fifty Eight Thousand Three Hundred and Sixty Nine
5.00 RAJ KUMAR SHARMA 1144494.00 -59.99 457912.05 Four Lakh Fifty Seven Thousand Nine Hundred and Tweleve
6.00 sssaini 1144494.00 -37.77 712218.62 Seven Lakh Tweleve Thousand Two Hundred and Eighteen
7.00 pramod kumar gupta 1144494.00 -54.10 525322.75 Five Lakh Twenty Five Thousand Three Hundred and Twenty Two
8.00 Sandeep Sharma 1144494.00 -62.75 426324.02 Four Lakh Twenty Six Thousand Three Hundred and Twenty Four
9.00 Krishan Kumar 1144494.00 -45.11 628212.76 Six Lakh Twenty Eight Thousand Two Hundred and Tweleve
10.00 CHANDRA CONSTRUCTION 1144494.00 -27.15 833763.88 Eight Lakh Thirty Three Thousand Seven Hundred and Sixty Three
11.00 NARENDER SINGH 1144494.00 -58.51 474850.56 Four Lakh Seventy Four Thousand Eight Hundred and Fifty
12.00 RAHUL SINGH 1144494.00 -54.00 526467.24 Five Lakh Twenty Six Thousand Four Hundred and Sixty Seven
13.00 Aditya jain 1144494.00 -31.40 785122.88 Seven Lakh Eighty Five Thousand One Hundred and Twenty Two
14.00 AJAY 1144494.00 -55.55 508727.58 Five Lakh Eight Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: Sandeep Sharma(426324.02)
BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Annual maintenance i/c day to day cleaning, sweeping, brooming, mopping and security of the QAC lab Complex at Kondli-Gharoli, Mayur Vihar Ph-III. Tender ID: 2020_DDA_560811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Sharma 426324.02 L1
2 RAJ KUMAR SHARMA 457912.05 L2
3 savita construction company 458369.85 L3
4 NARENDER SINGH 474850.56 L4
5 MOHIT BUILDERS 491445.72 L5
6 M and G Associate 504721.85 L6
8 pramod kumar gupta 525322.75 L8
9 RAHUL SINGH 526467.24 L9
10 Krishan Kumar 628212.76 L10
11 sssaini 712218.62 L11
12 Aditya jain 785122.88 L12
13 CHANDRA CONSTRUCTION 833763.88 L13
14 Amit Builders 1167154.98 L14
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