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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.6 L
EMD Value
₹31,108
Closing Date
30 Oct 2023, 3:00 pmClosed
EE,NMD-3,NORTH ZONE,DDA
EE,NMD-3,NORTH ZONE,DDA
Cleaning sweeping and scavenging including mopping of 5 nos community halls under the jurisdiction of NMD-3 Ashok Vihar
2023_DDA_776937_1
12/EE/NMD-3/DDA/2023-24
Open Tender
Civil Works
Works
365 days
Ashok Vihar
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹31,108
20 Nov 2023
18 Oct 2023
31 Oct 2023
18 Oct 2023
30 Oct 2023
18 Oct 2023
eProcurement System Government of India Created By: Sanjay Hiranwal Created Date/Time: 20-Nov-2023 01:38 PM Tender Title: Maintenance of completed scheme under Nazul account-II North Zone Tender ID: 2023_DDA_776937_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme under Nazul account-II North Zone S.H :- Cleaning sweeping and scavenging including mopping of 5 nos community halls under the jurisdiction of NMD-3 Ashok Vihar
Contract No: 12/EE/NMD-3/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 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
2.00 VANSH ENTERPRISES(GSTN-07AJBPG1151G1ZT) 1555396.73 -18.75 1263760.06 Tweleve Lakh Sixty Three Thousand Seven Hundred and Sixty
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1555396.73 -19.55 1251316.89 Tweleve Lakh Fifty One Thousand Three Hundred and Sixteen
5.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
6.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
7.00 M/s Vashishth Associates(GSTN-07AFFPV2930LIZ3) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
8.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
9.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
10.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
11.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
12.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
13.00 M/S RAMDIYA(GSTN-07CZCPR9735E1Z1) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
14.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1555396.73 -19.55 1251316.89 Tweleve Lakh Fifty One Thousand Three Hundred and Sixteen
15.00 Pawan Kumar Goel(GSTN-07AAGPG3095F1ZU) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
16.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
17.00 DEEPAK KHATRI(GSTN-NA) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
18.00 JUNAID KHAN(GSTN-NA) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
19.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
20.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
21.00 Avon cons.(GSTN-NA) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
22.00 Aanya Enterprises(GSTN-NA) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
23.00 Sh. Prashant Kumar Verma(GSTN-NA) 1555396.73 -17.32 1286002.24 Tweleve Lakh Eighty Six Thousand Two
Lowest Amount Quoted BY: S V ENTERPRISES,MOHIT BUILDERS(1251316.89)
BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul account-II North Zone Tender ID: 2023_DDA_776937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT BUILDERS 1251316.89 L1
2 S V ENTERPRISES 1251316.89 L1
3 VANSH ENTERPRISES 1263760.06 L2
4 Arya Brothers 1286002.24 L3
5 Sh. Prashant Kumar Verma 1286002.24 L3
6 Aanya Enterprises 1286002.24 L3
7 M/S MANDEEP CHOUDHARY 1286002.24 L3
8 Shri Ranbir Singh 1286002.24 L3
9 JUNAID KHAN 1286002.24 L3
10 M/s Vashishth Associates 1286002.24 L3
11 PANCHOORAM 1286002.24 L3
12 Mahesh Chand Gupta 1286002.24 L3
13 Avon cons. 1286002.24 L3
14 R. K Bhardwaj 1286002.24 L3
15 M/S Surinder kumar banga 1286002.24 L3
16 Anil Assocites & Consultants 1286002.24 L3
17 M/S RAMDIYA 1286002.24 L3
18 RAJIV GARG SUPPLIERS AND CONTRACTOR 1286002.24 L3
19 Pawan Kumar Goel 1286002.24 L3
20 Shri Naresh Kumar 1286002.24 L3
21 DEEPAK KHATRI 1286002.24 L3
22 Goyal Construction Company 1286002.24 L3
23 MS BHARAT BUILDING CONSTRUCTION COMPANY 1286002.24 L3
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