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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,248
Closing Date
2 Dec 2020, 3:00 pmClosed
EE, NMD-3, DDA
EE, NMD-3, DDA, Narela, Delhi-110040
M/O office building under North Zone. SH- Day to day cleaning, sweeping and maintenance of project office complex Narela.
2020_DDA_598461_1
29/AE(P)/EE/NMD-3/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
As per tender document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹30,248
8 Dec 2020
21 Nov 2020
3 Dec 2020
21 Nov 2020
2 Dec 2020
21 Nov 2020
eProcurement System Government of India Created By: ASHOK KUMAR ARORA Created Date/Time: 08-Dec-2020 04:52 PM Tender Title: M/O office building under North Zone. SH- Day to day cleaning, sweeping and maintenance of project office complex Narela. Tender ID: 2020_DDA_598461_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O office building under North Zone. SH: Day to day cleaning, sweeping and maintenance of project office complex Narela.
Contract No: 29/AE(P)/EE/NMD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 1512389.29 -67.01 498937.23 Four Lakh Ninty Eight Thousand Nine Hundred and Thirty Seven
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1512389.29 -57.96 635808.46 Six Lakh Thirty Five Thousand Eight Hundred and Eight
3.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1512389.29 -61.18 587109.52 Five Lakh Eighty Seven Thousand One Hundred and Nine
4.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1512389.29 -47.65 791735.79 Seven Lakh Ninty One Thousand Seven Hundred and Thirty Five
5.00 Avon cons.(GSTN-NA) 1512389.29 -61.09 588470.67 Five Lakh Eighty Eight Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: Adicon Infrastructure Pvt. Ltd.(498937.23)
BOQ Summary Details Tender Title: M/O office building under North Zone. SH- Day to day cleaning, sweeping and maintenance of project office complex Narela. Tender ID: 2020_DDA_598461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adicon Infrastructure Pvt. Ltd. 498937.23 L1
2 SH. MANOJ KUMAR SHARMA 587109.52 L2
3 Avon cons. 588470.67 L3
4 Goyal Construction Company 635808.46 L4
5 M/S Surinder kumar banga 791735.79 L5
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