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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,725
Closing Date
1 Dec 2020, 3:00 pmClosed
EE,RMD-2(RPD-10) ROHINI ZONE,DDA
EE,RMD-2(RPD-10) ROHINI ZONE,DDA
Cleaning and Sweeping of roads 12M, 20M and 28M R/W road in Sector-25, Rohini, Phase-III for the year 2020-21.
2020_DDA_598010_1
03/EE(RMD-2)/DDA/2020-21
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹21,725
14 Dec 2020
19 Nov 2020
2 Dec 2020
19 Nov 2020
1 Dec 2020
19 Nov 2020
eProcurement System Government of India Created By: ASHOK KUMAR VERMA Created Date/Time: 14-Dec-2020 10:34 AM Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2020_DDA_598010_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various Schemes under Nazul Account-II in Rohini Zone. Sub Head :- Cleaning and Sweeping of roads 12M, 20M & 28M R/W road in Sector-25, Rohini, Phase-III for the year 2020-21.
Contract No: 03/EE(RMD-2)/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 1086225.96 -66.01 369208.20 Three Lakh Sixty Nine Thousand Two Hundred and Eight
2.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1086225.96 -59.91 435467.99 Four Lakh Thirty Five Thousand Four Hundred and Sixty Seven
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1086225.96 -41.11 639678.47 Six Lakh Thirty Nine Thousand Six Hundred and Seventy Eight
4.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1086225.96 -66.99 358563.19 Three Lakh Fifty Eight Thousand Five Hundred and Sixty Three
5.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1086225.96 -55.86 479460.14 Four Lakh Seventy Nine Thousand Four Hundred and Sixty
6.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 1086225.96 -45.00 597424.28 Five Lakh Ninty Seven Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(358563.19)
BOQ Summary Details Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2020_DDA_598010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 358563.19 L1
2 Sanjay Construction Company 369208.20 L2
3 Shri Naresh Kumar 435467.99 L3
4 Mahesh Chand Gupta 479460.14 L4
5 M/S RAMA KRISHNA CONSTRUCTION CO 597424.28 L5
6 M/S Manish Pal 639678.47 L6
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