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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -55.50% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.3 L (3.26%)Admitted-Finance | -54.05% | ₹1.1 Cr+₹3.3 L (3.26%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹12.6 L (12.4%)Admitted-Finance | -49.99% | ₹1.1 Cr+₹12.6 L (12.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹21.8 L (21.4%)Admitted-Finance | -45.99% | ₹1.2 Cr+₹21.8 L (21.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹26.1 L (25.6%)Admitted-Finance | -44.10% | ₹1.3 Cr+₹26.1 L (25.6%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
10 Dec 2024, 3:00 pmClosed
Executive Engineer
EMD-5, Shakarpur School Block, Delhi-110092
Repair and maintenance of building common area ic staircase and painting of external facade of the buildings of 480 LIG flats Kondli Gharoli.
2024_DDA_838068_1
10/EE/EMD-5/DDA/EZ/2024-25
Open Tender
Civil Works
Percentage
180 days
As per NIT Document
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹4.6 L
8 Jan 2025
5 Dec 2024
11 Dec 2024
5 Dec 2024
10 Dec 2024
5 Dec 2024
eProcurement System Government of India Created By: Mohd.Nayyar Ashraf Created Date/Time: 08-Jan-2025 03:19 PM Tender Title: Civil works Maintenance of common area of 480 LIG Flats at Kondli Gharoli DDA HS 2010 (30 years maintenance). Tender ID: 2024_DDA_838068_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work:Civil works Maintenance of common area of 480 LIG Flats at Kondli/Gharoli – DDA HS 2010 (30 years maintenance). Sub Head :-Repair & maintenance of building common area i/c staircase and painting of external façade of the buildings of 480 LIG flatsKondliGharoli.
NIT No: 10/EE/EMD-5/DDA/EZ/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3134414 24188571.00 -40.50 13635452.57 One Crore Thirty Six Lakh Thirty Five Thousand Four Hundred and Fifty Two
2.00 pramod kumar gupta (GSTN-07AFXPG6796DIZT) BID ID -3134430 24188571.00 -44.10 12810450.39 One Crore Twenty Eight Lakh Ten Thousand Four Hundred and Fifty
3.00 KUMAR CONSTRUCTIONS (GSTN-07AAKPG7999Q1ZI) BID ID -3134589 24188571.00 -33.69 15196081.67 One Crore Fifty One Lakh Ninty Six Thousand Eighty One
4.00 SH. ADITYA (GSTN-07BPDPA8295J1ZM) BID ID -3134982 24188571.00 -41.16 13484202.17 One Crore Thirty Four Lakh Eighty Four Thousand Two Hundred and Two
5.00 SURENDRA KUMAR JAIN (GSTN-NA) BID ID -3134780 24188571.00 -45.99 12377324.25 One Crore Twenty Three Lakh Seventy Seven Thousand Three Hundred and Twenty Four
6.00 m/s varshney construction company (GSTN-NA) BID ID -3134092 24188571.00 -49.99 11460655.17 One Crore Fourteen Lakh Sixty Thousand Six Hundred and Fifty Five
7.00 balaji construction (GSTN-NA) BID ID -3134920 24188571.00 -17.77 18844424.61 One Crore Eighty Eight Lakh Fourty Four Thousand Four Hundred and Twenty Four
8.00 MAYRA PLAST INDUSTRIES (GSTN-NA) BID ID -3134690 24188571.00 -55.50 10197943.52 One Crore One Lakh Ninty Seven Thousand Nine Hundred and Fourty Three
9.00 M/s Om Prakash Gangwal (GSTN-NA) BID ID -3134206 24188571.00 -54.05 10530236.06 One Crore Five Lakh Thirty Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: MAYRA PLAST INDUSTRIES(10197943.52)
BOQ Summary Details Tender Title: Civil works Maintenance of common area of 480 LIG Flats at Kondli Gharoli DDA HS 2010 (30 years maintenance). Tender ID: 2024_DDA_838068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYRA PLAST INDUSTRIES (BID ID -3134690) 10197943.52 L1
2 M/s Om Prakash Gangwal (BID ID -3134206) 10530236.06 L2
3 m/s varshney construction company (BID ID -3134092) 11460655.17 L3
4 SURENDRA KUMAR JAIN (BID ID -3134780) 12377324.25 L4
5 pramod kumar gupta (BID ID -3134430) 12810450.39 L5
6 SH. ADITYA (BID ID -3134982) 13484202.17 L6
7 savita construction company (BID ID -3134414) 13635452.57 L7
8 KUMAR CONSTRUCTIONS (BID ID -3134589) 15196081.67 L8
9 balaji construction (BID ID -3134920) 18844424.61 L9
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