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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,805
Closing Date
24 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-2/DDA, Office Complex, Nelson Mandela Road
Maintenance of various colonies under south zone.SH-Cleaning and sweeping of Division office of SPD-2, VasantKunj, New Delhi.
2024_DDA_790821_1
16/EE/SPD-2/SZ/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
SPD-2/DDA, Office Complex, Nelson Mandela Road
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹14,805
29 Jan 2024
16 Jan 2024
24 Jan 2024
16 Jan 2024
24 Jan 2024
17 Jan 2024
eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 29-Jan-2024 04:45 PM Tender Title: Maintenance of various colonies under south zone.SH-Cleaning and sweeping of Division office of SPD-2, VasantKunj, New Delhi. Tender ID: 2024_DDA_790821_1
Tender Inviting Authority: DDA
Name of Work:Maintenance of various colonies under south zone. Sub Head:Cleaning and sweeping of Division office of SPD-2, VasantKunj, New Delhi.
Contract No: 16/EE/SPD-2/SZ/DDA/2023-24 Estimated Cost: Rs.7,40,250/- Earnest Money: Rs. 14805.00 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. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 740250.00 -54.90 333852.75 Three Lakh Thirty Three Thousand Eight Hundred and Fifty Two
2.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 740250.00 -59.99 296174.03 Two Lakh Ninty Six Thousand One Hundred and Seventy Four
3.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 740250.00 -42.99 422016.53 Four Lakh Twenty Two Thousand Sixteen
4.00 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 740250.00 -48.00 384930.00 Three Lakh Eighty Four Thousand Nine Hundred and Thirty
5.00 DHRUV PRAMANIK(GSTN-NA) 740250.00 -59.99 296174.03 Two Lakh Ninty Six Thousand One Hundred and Seventy Four
6.00 CHANDRA CONSTRUCTION(GSTN-NA) 740250.00 -54.14 339478.65 Three Lakh Thirty Nine Thousand Four Hundred and Seventy Eight
7.00 M/S. DEEPESH BHATIA(GSTN-NA) 740250.00 -55.51 329337.23 Three Lakh Twenty Nine Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: MANISH GAUTAM,DHRUV PRAMANIK(296174.03)
BOQ Summary Details Tender Title: Maintenance of various colonies under south zone.SH-Cleaning and sweeping of Division office of SPD-2, VasantKunj, New Delhi. Tender ID: 2024_DDA_790821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH GAUTAM 296174.03 L1
2 DHRUV PRAMANIK 296174.03 L1
3 M/S. DEEPESH BHATIA 329337.23 L2
4 M/s. A.K. Construction Co. 333852.75 L3
5 CHANDRA CONSTRUCTION 339478.65 L4
6 ANKIT SHARMA 384930.00 L5
7 TAJUDDIN 422016.53 L6
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