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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
₹6.7 L
EMD Value
₹13,312
Closing Date
29 Jul 2023, 3:00 pmClosed
EE DPD-4 DDA OFFICE
EE DPD-4 DDA OFFICE
Cleaning and Sweeping of 352 Multistoried Two Bedroom Apartments adjoining Pocket-3, Sector-19B, Dwarka, Ph-II
2023_DDA_763158_1
01/EE/DPD-4/DDA/2023-24
Open Tender
Civil Works
Works
90 days
EE DPD-4 DDA OFFICE
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹13,312
5 Aug 2023
22 Jul 2023
31 Jul 2023
22 Jul 2023
29 Jul 2023
22 Jul 2023
eProcurement System Government of India Created By: DEVESH CHANDRA VARSHNEY Created Date/Time: 05-Aug-2023 03:10 PM Tender Title: C/o 352 Multistoried Two Bedroom Apartments adjoining Pocket-3, Sector-19B, Dwarka, Ph-II Tender ID: 2023_DDA_763158_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: C/o 352 Multistoried Two Bedroom Apartments adjoining Pocket-3, Sector-19B, Dwarka, Ph-II. SH: Cleaning and Sweeping of 352 Multistoried Two Bedroom Apartments adjoining Pocket-3, Sector-19B, Dwarka, Ph-II. Estimated Cost : 6,65,620/-
Contract No: 01/EE/DPD-4/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
2.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
4.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
5.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
6.00 AMAN KADYAN(GSTN-07ECMPK0053H1ZO) 665620.00 -49.69 334873.42 Three Lakh Thirty Four Thousand Eight Hundred and Seventy Three
7.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
8.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
9.00 M/S RAMDIYA(GSTN-07CZCPR9735E1Z1) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
10.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
11.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
12.00 TARUN(GSTN-NA) 665620.00 -23.45 509532.11 Five Lakh Nine Thousand Five Hundred and Thirty Two
13.00 M.G.TRADERS(GSTN-NA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
14.00 SAGAR PANCHAL(GSTN-NA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
15.00 Rahul Kumar jha(GSTN-NA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
16.00 SHRILAL RATHOUR(GSTN-NA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
17.00 ANMOL ANAND(GSTN-NA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
18.00 M/S. DEEPESH BHATIA(GSTN-NA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
19.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
20.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 665620.00 -10.00 599058.00 Five Lakh Ninty Nine Thousand Fifty Eight
Lowest Amount Quoted BY: AMAN KADYAN(334873.42)
BOQ Summary Details Tender Title: C/o 352 Multistoried Two Bedroom Apartments adjoining Pocket-3, Sector-19B, Dwarka, Ph-II Tender ID: 2023_DDA_763158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN KADYAN 334873.42 L1
2 TARUN 509532.11 L2
3 TRIBHUVAN NARAIN SAHU 599058.00 L3
4 Goyal Construction Company 599058.00 L3
5 M.G.TRADERS 599058.00 L3
6 M/S Surinder kumar banga 599058.00 L3
7 SHUBHAM CONSTRUCTION CO. 599058.00 L3
8 M/S. DEEPESH BHATIA 599058.00 L3
9 Rahul Kumar jha 599058.00 L3
10 M/S RAMDIYA 599058.00 L3
11 RAJIV GARG SUPPLIERS AND CONTRACTOR 599058.00 L3
12 shri. yogendrapal singh 599058.00 L3
13 SAGAR PANCHAL 599058.00 L3
14 Kamla Electriculs And Engineering Co. 599058.00 L3
15 TILAK CONSTRUTION COMPANY 599058.00 L3
16 ANMOL ANAND 599058.00 L3
17 shiv deepanshi 599058.00 L3
18 SHRILAL RATHOUR 599058.00 L3
19 S V ENTERPRISES 599058.00 L3
20 AMIT BHATIA 599058.00 L3
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