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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,775
Closing Date
16 Nov 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-3/DDA, Nelson Mandela Road, Vasant Kunj
M/o Completed Schemes under Nazul A/c-II, SZ Sub Head - Cleaning, sweeping and scavenging of open spaces, drains at C.C. Okhla Industrial Area Ph.-I..
2022_DDA_722685_1
07/EE/SMD-3/DDA/2022-23
Open Tender
Civil Works
Percentage
365 days
SMD-3/DDA, Nelson Mandela Road, Vasant Kunj
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹7,775
21 Dec 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
16 Nov 2022
10 Nov 2022
eProcurement System Government of India Created By: BRIJESH KUMAR Created Date/Time: 21-Dec-2022 12:56 PM Tender Title: M/o Completed Schemes under Nazul A/c-II, SZ Sub Head - Cleaning, sweeping and scavenging of open spaces, drains at C.C. Okhla Industrial Area Ph.-I.. Tender ID: 2022_DDA_722685_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed Schemes under Nazul A/c-II, SZ. Sub Head :- Cleaning, sweeping & scavenging of open spaces, drains at C.C. Okhla Industrial Area Ph.-I.
Contract No: 07/EE/SMD-3/DDA/2022-23 Estimated Cost : Rs.3,88,759/- Earnest Money : Rs.7,775/- Time Allowed : 365 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
2.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
3.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
5.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 388759.00 -8.18 356958.51 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Eight
6.00 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
7.00 PANKAJ BALYAN(GSTN-NA) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
8.00 SANDEEP KUMAR SIHAG(GSTN-NA) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
9.00 M.G.TRADERS(GSTN-NA) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
10.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 388759.00 -11.51 344012.84 Three Lakh Fourty Four Thousand Tweleve
Lowest Amount Quoted BY: SANDEEP KUMAR SIHAG,PANKAJ BALYAN,GURVINDER BIR SINGH,Bhati Construction Company,Divyansh Builders,Goyal Construction Company,M.G.TRADERS,M/s. A.K. Construction Co.,RAJIV GARG SUPPLIERS AND CONTRACTOR(344012.84)
BOQ Summary Details Tender Title: M/o Completed Schemes under Nazul A/c-II, SZ Sub Head - Cleaning, sweeping and scavenging of open spaces, drains at C.C. Okhla Industrial Area Ph.-I.. Tender ID: 2022_DDA_722685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 344012.84 L1
2 PANKAJ BALYAN 344012.84 L1
3 SANDEEP KUMAR SIHAG 344012.84 L1
4 GURVINDER BIR SINGH 344012.84 L1
5 Bhati Construction Company 344012.84 L1
6 Divyansh Builders 344012.84 L1
7 Goyal Construction Company 344012.84 L1
8 M.G.TRADERS 344012.84 L1
9 M/s. A.K. Construction Co. 344012.84 L1
10 Vinod Kumar 356958.51 L2
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