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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
₹10.7 L
EMD Value
₹21,352
Closing Date
5 Jul 2022, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Comprehensive Annual House-Keeping of Public Toilets Block and DDA site office at PVC market Tikri Kalan
2022_DDA_697326_1
07/EE/DMD-5/DDA/2022-23
Open Tender
Civil Works
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹21,352
19 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 19-Jul-2022 03:27 PM Tender Title: Maintenance of Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2022_DDA_697326_1
Tender Inviting Authority: Delhi Development Authority(DMD-5)
N.O.W.:- Maintenance of Completed scheme of Nazul A/c-II under SWZ. S.H. :- Comprehensive Annual House-Keeping of Public Toilets Block & DDA site office at PVC market Tikri Kalan.
Contract No: 07/EE/DMD-5/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Subhash Chander Gupta and Company(GSTN-07AGRPG4547MIZT) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
2.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
3.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
4.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
5.00 SHRILAL RATHOUR(GSTN-NA) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
6.00 RAHUL JAIN(GSTN-NA) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
7.00 JUNAID KHAN(GSTN-NA) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
8.00 Pitam Singh Construction Co.(GSTN-NA) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
9.00 SACHIN DRALL(GSTN-NA) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
10.00 Khaitan Singh(GSTN-NA) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
11.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
12.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1067594.00 -10.00 960834.60 Nine Lakh Sixty Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Subhash Chander Gupta and Company,RAHUL JAIN,RAJIV GARG SUPPLIERS AND CONTRACTOR,Khaitan Singh,SIDDHARTH DABAS,SACHIN DRALL,JUNAID KHAN,M/S MANDEEP CHOUDHARY,SHRILAL RATHOUR,Pitam Singh Construction Co.,Sh. Sunny Chhikara.,P.K ENGINEERS(960834.60)
BOQ Summary Details Tender Title: Maintenance of Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2022_DDA_697326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhash Chander Gupta and Company 960834.60 L1
2 RAHUL JAIN 960834.60 L1
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 960834.60 L1
4 Khaitan Singh 960834.60 L1
5 SIDDHARTH DABAS 960834.60 L1
6 SACHIN DRALL 960834.60 L1
7 JUNAID KHAN 960834.60 L1
8 M/S MANDEEP CHOUDHARY 960834.60 L1
9 SHRILAL RATHOUR 960834.60 L1
10 Pitam Singh Construction Co. 960834.60 L1
11 Sh. Sunny Chhikara. 960834.60 L1
12 P.K ENGINEERS 960834.60 L1
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