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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | 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
₹5.5 L
EMD Value
₹11,052
Closing Date
21 May 2020, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-3/DDA, Nelson Mandela Road, Vasant Kunj
M/o completed scheme under NA-II/SZ SH-Cleaning, Sweeping and scavenging of EE/SMD-3, Office complex and toilets etc. at Vasant Kunj
2020_DDA_559008_1
03/EE/SMD-3/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
SMD-3/DDA, Nelson Mandela Road, Vasant Kunj
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹11,052
3 Jun 2020
13 May 2020
22 May 2020
13 May 2020
21 May 2020
14 May 2020
eProcurement System Government of India Created By: SYED VIQAR AHMAD Created Date/Time: 03-Jun-2020 04:15 PM Tender Title: M/o completed scheme under NA-II/SZ SH-Cleaning, Sweeping and scavenging of EE/SMD-3, Office complex and toilets etc. at Vasant Kunj Tender ID: 2020_DDA_559008_1
Tender Inviting Authority: DDA
Name of Work:M/o completed scheme under Nazul A/c-II, South Zone. SH : - Cleaning, Sweeping & scavenging of EE/SMD-3 office complex and toilets etc. at Vasant Kunj.
Contract No: 03/EE/SMD-3/DDA/2020-21 Estimated Cost : Rs 5,52,579/- Earnest Money : Rs.11,052/- Time Allowed : 365 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anand Construction Co. 552579.00 -24.70 416091.99 Four Lakh Sixteen Thousand Ninty One
2.00 GURVINDER BIR SINGH 552579.00 -37.99 342654.24 Three Lakh Fourty Two Thousand Six Hundred and Fifty Four
3.00 Divyansh Builders 552579.00 -26.83 404322.05 Four Lakh Four Thousand Three Hundred and Twenty Two
4.00 Bhati Construction Company 552579.00 8.00 596785.32 Five Lakh Ninty Six Thousand Seven Hundred and Eighty Five
5.00 Goyal Construction Company 552579.00 -37.99 342654.24 Three Lakh Fourty Two Thousand Six Hundred and Fifty Four
6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 552579.00 -37.99 342654.24 Three Lakh Fourty Two Thousand Six Hundred and Fifty Four
7.00 M K CONSTRUCTION 552579.00 -29.29 390728.61 Three Lakh Ninty Thousand Seven Hundred and Twenty Eight
8.00 TAJUDDIN 552579.00 -37.99 342654.24 Three Lakh Fourty Two Thousand Six Hundred and Fifty Four
9.00 CHANDRA CONSTRUCTION 552579.00 -37.99 342654.24 Three Lakh Fourty Two Thousand Six Hundred and Fifty Four
10.00 ASHISH CONSTRUCTION 552579.00 -51.00 270763.71 Two Lakh Seventy Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: ASHISH CONSTRUCTION(270763.71)
BOQ Summary Details Tender Title: M/o completed scheme under NA-II/SZ SH-Cleaning, Sweeping and scavenging of EE/SMD-3, Office complex and toilets etc. at Vasant Kunj Tender ID: 2020_DDA_559008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH CONSTRUCTION 270763.71 L1
2 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 342654.24 L2
3 Goyal Construction Company 342654.24 L2
4 GURVINDER BIR SINGH 342654.24 L2
5 CHANDRA CONSTRUCTION 342654.24 L2
6 TAJUDDIN 342654.24 L2
7 M K CONSTRUCTION 390728.61 L3
8 Divyansh Builders 404322.05 L4
9 M/s Anand Construction Co. 416091.99 L5
10 Bhati Construction Company 596785.32 L6
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