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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,230
Closing Date
14 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5,DDA,SARITA VIHAR, NEW DELHI-110076
M/o Various colonies under South Zone.Sub Head-Cleaning, sweeping and scavenging of DDA office complex and office SMD-1, ED-6 and bank Barrack at VasantKunj.
2023_DDA_765873_1
06/EE/SMD-5/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
SMD-5, DDA, SARITA VIHAR, NEW DELHI-110076
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹11,230
29 Sept 2023
8 Aug 2023
16 Aug 2023
8 Aug 2023
14 Aug 2023
8 Aug 2023
eProcurement System Government of India Created By: MADHURI KUMARI PRASAD Created Date/Time: 29-Sep-2023 01:30 PM Tender Title: M/o Various colonies under South Zone.Sub Head-Cleaning, sweeping and scavenging of DDA office complex and office SMD-1, ED-6 and bank Barrack at VasantKunj. Tender ID: 2023_DDA_765873_1
Tender Inviting Authority: DDA
Name of Work:M/o Various colonies under South Zone. Sub Head :- Cleaning, sweeping and scavenging of DDA office complex and office SMD-1, ED-6 and bank Barrack at VasantKunj.
Contract No: 06/EE/SMD-5/DDA/2023-24 Estimated Cost :- Rs. 5,61,468.00 Earnest Money :- Rs. 11,230.00 Time Allowed :- 365 (Three Hundred Sixty Five) days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
2.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
4.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
5.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 561468.00 -8.42 514192.39 Five Lakh Fourteen Thousand One Hundred and Ninty Two
6.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
7.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
8.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
9.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
10.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
11.00 ANKUR(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
12.00 A V CONSTRUCTION COMPANY(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
13.00 SH SAMAN MEHBOOB(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
14.00 Aanya Enterprises(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
15.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
16.00 Mohd Yaman(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
17.00 SALMAN MEHBOOB(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
18.00 Aditya jain(GSTN-NA) 561468.00 -14.37 480785.05 Four Lakh Eighty Thousand Seven Hundred and Eighty Five
19.00 SANDEEP KUMAR SIHAG(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
20.00 CHANDRA CONSTRUCTION(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
21.00 M.G.TRADERS(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
22.00 DROOM CONSTRUCTION(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
23.00 RAMESH CHHILLAR(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
24.00 SUMIT SHOKEEN(GSTN-NA) 561468.00 -17.51 463154.95 Four Lakh Sixty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: ANKUR,ANKIT SHARMA,A V CONSTRUCTION COMPANY,M/s. A.K. Construction Co.,SANDEEP KUMAR SIHAG,Aanya Enterprises,Goyal Construction Company,M.G.TRADERS,MADHUKAR CONSTRUCTION,RAJIV GARG SUPPLIERS AND CONTRACTOR,DROOM CONSTRUCTION,Ankit Kumar,GURVINDER BIR SINGH,S.V. AND SONS,K K Rana Construction Co,SH SAMAN MEHBOOB,Mohd Yaman,SALMAN MEHBOOB,RAMESH CHHILLAR,SANJAY KUMAR,CHANDRA CONSTRUCTION,SUMIT SHOKEEN(463154.95)
BOQ Summary Details Tender Title: M/o Various colonies under South Zone.Sub Head-Cleaning, sweeping and scavenging of DDA office complex and office SMD-1, ED-6 and bank Barrack at VasantKunj. Tender ID: 2023_DDA_765873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUR 463154.95 L1
2 ANKIT SHARMA 463154.95 L1
3 A V CONSTRUCTION COMPANY 463154.95 L1
4 M/s. A.K. Construction Co. 463154.95 L1
5 SANDEEP KUMAR SIHAG 463154.95 L1
6 Aanya Enterprises 463154.95 L1
7 Goyal Construction Company 463154.95 L1
8 M.G.TRADERS 463154.95 L1
9 MADHUKAR CONSTRUCTION 463154.95 L1
10 RAJIV GARG SUPPLIERS AND CONTRACTOR 463154.95 L1
11 DROOM CONSTRUCTION 463154.95 L1
12 CHANDRA CONSTRUCTION 463154.95 L1
13 SUMIT SHOKEEN 463154.95 L1
14 Ankit Kumar 463154.95 L1
15 GURVINDER BIR SINGH 463154.95 L1
16 S.V. AND SONS 463154.95 L1
17 K K Rana Construction Co 463154.95 L1
18 SH SAMAN MEHBOOB 463154.95 L1
19 Mohd Yaman 463154.95 L1
20 SALMAN MEHBOOB 463154.95 L1
21 RAMESH CHHILLAR 463154.95 L1
22 SANJAY KUMAR 463154.95 L1
23 Aditya jain 480785.05 L2
24 ALI OSAMA 514192.39 L3
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