Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD | Rejected-Technical Technically Disqualified by the committee |
| 4 | Rejected-Technical B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Rejected-Technical Technically Disqualified by the committee |
Tender Value
₹27.9 L
EMD Value
₹55,768
Closing Date
14 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-2/DDA, Office Complex, Nelson Mandela Road
Disbursement towards maintenance of A-14 Kalkaji Extension Flats.SH-Cleaning and Sweeping of roads, covered area, drains of all block A,B,C,D and E at A-14 Kalka ji extension.
2025_DDA_859393_1
03/EE/SPD-2/DDA/2025-26
Open Tender
Civil Works
Percentage
180 days
SPD-2/DDA, Office Complex, Nelson Mandela Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,768
29 May 2025
8 May 2025
14 May 2025
8 May 2025
14 May 2025
8 May 2025
eProcurement System Government of India Created By: VIKASH RAHI Created Date/Time: 29-May-2025 03:42 PM Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension Flats.SH-Cleaning and Sweeping of roads, covered area, drains of all block A,B,C,D and E at A-14 Kalka ji extension. Tender ID: 2025_DDA_859393_1
Tender Inviting Authority:
Name of Work:Disbursement towards maintenance of A-14 Kalkaji Extension Flats. SH-Cleaning & Sweeping of roads, covered area, drains of all block A,B,C,D & E at A-14 Kalka ji extension.
Contract No: 03/EE/SPD-2/DDA/2025-26 EstimatedCost :- Rs.27,88,390 /- EarnestMoney :- Rs. 55,768 /- TimeAllowed :- 180days
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 TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3214696 2788390.05 -4.99 2649249.39 Twenty Six Lakh Fourty Nine Thousand Two Hundred and Fourty Nine
2.00 SUBHASH ENTERPRISES (GSTN-NA) BID ID -3214689 2788390.05 4.99 2927530.71 Twenty Nine Lakh Twenty Seven Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M S TYAGI(2649249.39)
BOQ Summary Details Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension Flats.SH-Cleaning and Sweeping of roads, covered area, drains of all block A,B,C,D and E at A-14 Kalka ji extension. Tender ID: 2025_DDA_859393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S TYAGI (BID ID -3214696) 2649249.39 L1
2 SUBHASH ENTERPRISES (BID ID -3214689) 2927530.71 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .