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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹24,977
Closing Date
24 Aug 2020, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Daily Cleaning and Sweeping of Community Halls (2020-21). 1. Community Hall at 208 SFS Madipur. 2. Community Hall at Pkt.-III, Paschim Puri. 3. Community Hall at Pkt.-A-3, Paschim Vihar
2020_DDA_577383_1
12/EE/DMD-5/DDA/2020-21
Open Tender
Housekeeping/ Cleaning
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹24,977
1 Sept 2020
14 Aug 2020
25 Aug 2020
14 Aug 2020
24 Aug 2020
14 Aug 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 01-Sep-2020 03:02 PM Tender Title: M/O Completed Scheme under N/A-II of SWZ Tender ID: 2020_DDA_577383_1
Tender Inviting Authority: EE WD-7
Name of Work:M/O Completed Scheme under N/A-II of SWZ. S.H:-:: Daily Cleaning and Sweeping of Community Halls (2020-21). 1. Community Hall at 208 SFS Madipur. 2. Community Hall at Pkt.-III, Paschim Puri. 3. Community Hall at Pkt.-A-3, Paschim Vihar.
Contract No: 12/EE/DMD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1248839.00 -57.00 537000.77 Five Lakh Thirty Seven Thousand
2.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1248839.00 -51.00 611931.11 Six Lakh Eleven Thousand Nine Hundred and Thirty One
3.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1248839.00 -56.05 548864.74 Five Lakh Fourty Eight Thousand Eight Hundred and Sixty Four
4.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1248839.00 -60.61 491917.68 Four Lakh Ninty One Thousand Nine Hundred and Seventeen
5.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 1248839.00 -50.00 624419.50 Six Lakh Twenty Four Thousand Four Hundred and Ninteen
6.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1248839.00 -42.35 719955.68 Seven Lakh Ninteen Thousand Nine Hundred and Fifty Five
7.00 JUNAID KHAN(GSTN-NA) 1248839.00 -59.86 501283.97 Five Lakh One Thousand Two Hundred and Eighty Three
8.00 solanki builders(GSTN-NA) 1248839.00 -59.99 499660.48 Four Lakh Ninty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: P.K ENGINEERS(491917.68)
BOQ Summary Details Tender Title: M/O Completed Scheme under N/A-II of SWZ Tender ID: 2020_DDA_577383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K ENGINEERS 491917.68 L1
2 solanki builders 499660.48 L2
3 JUNAID KHAN 501283.97 L3
4 SH.HARI PRAKASH SHARMA 537000.77 L4
5 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 548864.74 L5
6 bhardwaj prasad chaurasia 611931.11 L6
7 SHUBHAM CONSTRUCTION CO. 624419.50 L7
8 TRIBHUVAN NARAIN SAHU 719955.68 L8
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