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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,805
Closing Date
17 Aug 2020, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Deployment of Environment Assistant for day to day cleaning/sweeping, maintenance operation of toilets, Office Room etc. at Horticulture Division IV, DDA (specialized Work).
2020_DDA_575848_1
11/DD/HD-IV/ DDA/2020-21/(Re-Call)
Open Tender
Miscellaneous Services
Works
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document.
12 documents required · 12 mandatory
₹0
₹4,805
29 Aug 2020
6 Aug 2020
18 Aug 2020
6 Aug 2020
17 Aug 2020
6 Aug 2020
eProcurement System Government of India Created By: VIJENDRA KUMAR Created Date/Time: 29-Aug-2020 03:57 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Horticulture Division IV Office Complex at Sheikh Sarai Phase I. Tender ID: 2020_DDA_575848_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme of NA-II under SZ. M/o Horticulture Division IV Office Complex at Sheikh Sarai Phase I. Sub Head: Deployment of Environment Assistant for day to day cleaning/sweeping, maintenance operation of toilets, Office Room etc. at Horticulture Division IV, DDA (specialized Work).
Contract No: 11/DD/HD-IV/DDA/2020-21/(Re-Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
2.00 Surender Chhikara(GSTN-07ADRPC7579EIZ6) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
4.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
5.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
7.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
8.00 vivek enterprises(GSTN-07ABAPS6312C1Z2) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
9.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
10.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 240263.40 -10.00 216237.06 Two Lakh Sixteen Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Suresh Kumar,Surender Chhikara,shri. yogendrapal singh,ASHISH CONSTRUCTION,MOHIT BUILDERS,S V ENTERPRISES,MADHUKAR CONSTRUCTION,vivek enterprises,M/S RAJIV GARG SUPPLIERS AND CONTRACTOR,Amit Builders(216237.06)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Horticulture Division IV Office Complex at Sheikh Sarai Phase I. Tender ID: 2020_DDA_575848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar 216237.06 L1
2 Surender Chhikara 216237.06 L1
3 shri. yogendrapal singh 216237.06 L1
4 ASHISH CONSTRUCTION 216237.06 L1
5 MOHIT BUILDERS 216237.06 L1
6 S V ENTERPRISES 216237.06 L1
7 MADHUKAR CONSTRUCTION 216237.06 L1
8 vivek enterprises 216237.06 L1
9 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 216237.06 L1
10 Amit Builders 216237.06 L1
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