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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.4 L
Closing Date
16 Jun 2021, 3:00 pmClosed
Executive Engneer
EE/EMD-8/DDA
M/O various schemes under Nazul A/C-II (East Zone). SH - Day to day cleaning, sweeping and deployment of office boy/Attendant at site offices Geeta colony and CWG Village.
2021_DDA_632882_1
03/EE/EMD-8/DDA/2021-2022
Open Tender
Civil Works
Percentage
330 days
As per NIT document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
2 Jul 2021
7 Jun 2021
17 Jun 2021
7 Jun 2021
16 Jun 2021
7 Jun 2021
eProcurement System Government of India Created By: Sunil Kumar Anand Created Date/Time: 02-Jul-2021 11:58 AM Tender Title: M/O various schemes under Nazul A/C-II (East Zone). SH - Day to day cleaning, sweeping and deployment of office boy/Attendant at site offices Geeta colony and CWG Village. Tender ID: 2021_DDA_632882_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: M/O various schemes under Nazul A/C-II (East Zone). Sh:- Day to day cleaning, sweeping and deployment of office boy/Attendant at site offices Geeta colony and CWG Village.
NIT No: 03/EE/EMD-8/DDA/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2640726.00 -51.15 1289994.65 Tweleve Lakh Eighty Nine Thousand Nine Hundred and Ninty Four
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2640726.00 -52.99 1241405.29 Tweleve Lakh Fourty One Thousand Four Hundred and Five
3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2640726.00 -16.24 2211872.10 Twenty Two Lakh Eleven Thousand Eight Hundred and Seventy Two
4.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2640726.00 -47.00 1399584.78 Thirteen Lakh Ninty Nine Thousand Five Hundred and Eighty Four
5.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2640726.00 -22.34 2050787.81 Twenty Lakh Fifty Thousand Seven Hundred and Eighty Seven
6.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2640726.00 -6.66 2464853.65 Twenty Four Lakh Sixty Four Thousand Eight Hundred and Fifty Three
7.00 m/s varshney construction company(GSTN-NA) 2640726.00 -65.60 908409.74 Nine Lakh Eight Thousand Four Hundred and Nine
Lowest Amount Quoted BY: m/s varshney construction company(908409.74)
BOQ Summary Details Tender Title: M/O various schemes under Nazul A/C-II (East Zone). SH - Day to day cleaning, sweeping and deployment of office boy/Attendant at site offices Geeta colony and CWG Village. Tender ID: 2021_DDA_632882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s varshney construction company 908409.74 L1
2 Goyal Construction Company 1241405.29 L2
3 SANJAY KUMAR 1289994.65 L3
4 savita construction company 1399584.78 L4
5 MOHIT BUILDERS 2050787.81 L5
6 S V ENTERPRISES 2211872.10 L6
7 M/S Bharat Nagpal 2464853.65 L7
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