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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance F 11A NAVEEN SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,323
Closing Date
13 May 2024, 3:00 pmClosed
EE/SD-2/DDA
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI
Housekeeping in the office complex of EE Sports Division 2 DDA Seed Bed Park Shakarpur Delhi.
2024_DDA_806019_1
05/EE/Sports Division-2/DDA/2024-25.
Open Tender
Civil Works
Percentage
365 days
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹7,323
29 May 2024
3 May 2024
14 May 2024
3 May 2024
13 May 2024
3 May 2024
eProcurement System Government of India Created By: PRADEEP KUMAR GUPTA Created Date/Time: 29-May-2024 03:04 PM Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2024-2025). Tender ID: 2024_DDA_806019_1
Tender Inviting Authority: Delhi Development Authority/Sports Division - 2.
Name of Work: Maintenance of various Sports Complexes / Golf Courses (A/R & M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2024-2025). Sub. Head:- Housekeeping in the office complex of EE/Sports Division – 2/DDA Seed Bed Park, Shakarpur, Delhi.
NIT No: 05/EE/Sports Division No.2/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar Jain and Bros (GSTN-07ADBPJ5062D2ZY) BID ID -3016835 366136.40 -22.43 284011.70 Two Lakh Eighty Four Thousand Eleven
2.00 DESH RAJ BAIRWA (GSTN-07AAGPB5547F1ZY) BID ID -3016952 366136.40 -34.71 239050.19 Two Lakh Thirty Nine Thousand Fifty
3.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3017070 366136.40 -34.71 239050.19 Two Lakh Thirty Nine Thousand Fifty
4.00 M/S. SURENDER AND COMPANY(GSTN-NA)--3016118 366136.40 -22.43 284011.70 Two Lakh Eighty Four Thousand Eleven
5.00 ARJUN KUMAR(GSTN-NA)--3017071 366136.40 -22.43 284011.70 Two Lakh Eighty Four Thousand Eleven
6.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA)--3017059 366136.40 -34.71 239050.19 Two Lakh Thirty Nine Thousand Fifty
7.00 M/S. DEEPESH BHATIA(GSTN-NA)--3016126 366136.40 -22.43 284011.70 Two Lakh Eighty Four Thousand Eleven
8.00 MS SS CONSTRUCTION CO(GSTN-NA)--3016119 366136.40 -22.43 284011.70 Two Lakh Eighty Four Thousand Eleven
9.00 SUMIT SHOKEEN(GSTN-NA)--3017035 366136.40 -34.71 239050.19 Two Lakh Thirty Nine Thousand Fifty
10.00 arch construction(GSTN-NA)--3015290 366136.40 -22.43 284011.70 Two Lakh Eighty Four Thousand Eleven
Lowest Amount Quoted BY: DESH RAJ BAIRWA,SUMIT SHOKEEN,SHRI BANKEY BIHARI ENTERPRISES,MOHIT BUILDERS(239050.19)
BOQ Summary Details Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2024-2025). Tender ID: 2024_DDA_806019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT SHOKEEN 239050.19 L1
2 SHRI BANKEY BIHARI ENTERPRISES 239050.19 L1
3 MOHIT BUILDERS 239050.19 L1
4 DESH RAJ BAIRWA 239050.19 L1
5 Ashok Kumar Jain and Bros 284011.70 L2
6 arch construction 284011.70 L2
7 ARJUN KUMAR 284011.70 L2
8 M/S. SURENDER AND COMPANY 284011.70 L2
9 MS SS CONSTRUCTION CO 284011.70 L2
10 M/S. DEEPESH BHATIA 284011.70 L2
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