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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 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹13,292
Closing Date
12 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD 5 ASIAD VILLAGE SHAHPURJAT NEW DELHI 110049
M/o Various colonies under South Zone Sub Head- Deployment of manpower for cleaning, sweeping and removal of grass/bushes of community hall at Mohammadpur.
2025_DDA_851921_1
60/EE/SMD-5/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
SMD 5 ASIAD VILLAGE SHAHPURJAT NEW DELHI 110049
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹13,292
9 May 2025
6 Mar 2025
12 Mar 2025
6 Mar 2025
12 Mar 2025
6 Mar 2025
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 09-May-2025 06:05 PM Tender Title: M/o Various colonies under South Zone Sub Head- Deployment of manpower for cleaning, sweeping and removal of grass/bushes of community hall at Mohammadpur. Tender ID: 2025_DDA_851921_1
Tender Inviting Authority:
Name of Work:M/o Various colonies under South Zone Sub Head :- Deployment of manpower for cleaning, sweeping and removal of grass/bushes of community hall at Mohammadpur.
Contract No: 60/EE/SMD-5/DDA/2024-25 Estimated Cost :- Rs. 6,64,578.00 Earnest Money :- Rs. 13,292.00 Time Allowed :- 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DESH RAJ BAIRWA (GSTN-07AAGPB5547F1ZY) BID ID -3185052 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3185385 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
3.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3186268 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
4.00 M/s. A.K. Construction Co. (GSTN-07AAQPS9743JIZS) BID ID -3186270 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
5.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3186279 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
6.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3186358 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
7.00 ANKIT SHARMA (GSTN-07CDTPS3943N1ZJ) BID ID -3186492 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
8.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3186578 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
9.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3186660 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
10.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3186677 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
11.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3186752 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
12.00 VARUN LAKRA (GSTN-NA) BID ID -3186487 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
13.00 Sh.Tarun Tanwar (GSTN-NA) BID ID -3186418 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
14.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3186520 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
15.00 Mansha Infracon (GSTN-NA) BID ID -3186646 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
16.00 Amit Builders (GSTN-NA) BID ID -3186728 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
17.00 JAMAL ANSARI (GSTN-NA) BID ID -3186722 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
18.00 SANDEEP KUMAR SIHAG (GSTN-NA) BID ID -3184136 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
19.00 Prem Chand & Co. (GSTN-NA) BID ID -3186629 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
20.00 SHRI BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -3186599 664578.00 -10.00 598120.20 Five Lakh Ninty Eight Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SANDEEP KUMAR SIHAG,DESH RAJ BAIRWA,Goyal Construction Company,Arya Brothers,M/s. A.K. Construction Co.,M/S Surinder kumar banga,S K Associate,Sh.Tarun Tanwar,VARUN LAKRA,ANKIT SHARMA,SUMIT SHOKEEN,SANJAY KUMAR,SHRI BANKEY BIHARI ENTERPRISES,Prem Chand & Co.,Mansha Infracon,S V ENTERPRISES,Pawan Kumar,JAMAL ANSARI,Amit Builders,MOHIT BUILDERS(598120.20)
BOQ Summary Details Tender Title: M/o Various colonies under South Zone Sub Head- Deployment of manpower for cleaning, sweeping and removal of grass/bushes of community hall at Mohammadpur. Tender ID: 2025_DDA_851921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR SIHAG (BID ID -3184136) 598120.20 L1
2 DESH RAJ BAIRWA (BID ID -3185052) 598120.20 L1
3 Goyal Construction Company (BID ID -3185385) 598120.20 L1
4 Arya Brothers (BID ID -3186268) 598120.20 L1
5 M/s. A.K. Construction Co. (BID ID -3186270) 598120.20 L1
6 M/S Surinder kumar banga (BID ID -3186279) 598120.20 L1
7 S K Associate (BID ID -3186358) 598120.20 L1
8 Sh.Tarun Tanwar (BID ID -3186418) 598120.20 L1
9 VARUN LAKRA (BID ID -3186487) 598120.20 L1
10 ANKIT SHARMA (BID ID -3186492) 598120.20 L1
11 SUMIT SHOKEEN (BID ID -3186520) 598120.20 L1
12 SANJAY KUMAR (BID ID -3186578) 598120.20 L1
13 SHRI BANKEY BIHARI ENTERPRISES (BID ID -3186599) 598120.20 L1
14 Prem Chand & Co. (BID ID -3186629) 598120.20 L1
15 Mansha Infracon (BID ID -3186646) 598120.20 L1
16 S V ENTERPRISES (BID ID -3186660) 598120.20 L1
17 Pawan Kumar (BID ID -3186677) 598120.20 L1
18 JAMAL ANSARI (BID ID -3186722) 598120.20 L1
19 Amit Builders (BID ID -3186728) 598120.20 L1
20 MOHIT BUILDERS (BID ID -3186752) 598120.20 L1
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