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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,892
Closing Date
31 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-2,DDA,VASANT KUNJ, NELSON MANDELA ROAD
Maintenance of various colonies under south zone.Sub Head-Cleaning of UGR and Overhead Tank of 3024 EWS housing scheme complex at A-14 Kalkaji Extension.
2023_DDA_763156_2
07/EE/SPD-2/SZ/DDA/2023-24
Open Tender
Civil Works
Percentage
30 days
SPD-2, DDA, VASANT KUNJ, NEW DELHI-70
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹6,892
3 Aug 2023
22 Jul 2023
31 Jul 2023
22 Jul 2023
31 Jul 2023
22 Jul 2023
eProcurement System Government of India Created By: KAMAL SINGH MEENA Created Date/Time: 03-Aug-2023 12:13 PM Tender Title: Maintenance of various colonies under south zone.Sub Head-Cleaning of UGR and Overhead Tank of 3024 EWS housing scheme complex at A-14 Kalkaji Extension. Tender ID: 2023_DDA_763156_2
Tender Inviting Authority: DDA
Name of Work:Maintenance of various colonies under south zone Cleaning of UGR and Overhead Tank of 3024 EWS housing scheme complex at A-14 Kalkaji Extension.
Contract No: 07/EE/SPD-2/SZ/DDA/2023-24 Estimated Cost: Rs. 3,44,595.00 Earnest Money:Rs. 6,892.00 Time Allowed: 30 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY PAL(GSTN-07AHWPP6387Q2ZU) 344595.00 -48.88 176156.96 One Lakh Seventy Six Thousand One Hundred and Fifty Six
2.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 344595.00 -55.00 155067.75 One Lakh Fifty Five Thousand Sixty Seven
3.00 Yash Constructions(GSTN-07AAHPK9441J1ZE) 344595.00 -5.77 324711.87 Three Lakh Twenty Four Thousand Seven Hundred and Eleven
4.00 SANDEEP KUMAR SIHAG(GSTN-NA) 344595.00 -61.55 132496.78 One Lakh Thirty Two Thousand Four Hundred and Ninty Six
5.00 M/S. DEEPESH BHATIA(GSTN-NA) 344595.00 -64.99 120642.71 One Lakh Twenty Thousand Six Hundred and Fourty Two
6.00 CHANDRA CONSTRUCTION(GSTN-NA) 344595.00 -14.00 296351.70 Two Lakh Ninty Six Thousand Three Hundred and Fifty One
7.00 MOHTRAM ALI JAUHAR(GSTN-NA) 344595.00 -45.45 187976.57 One Lakh Eighty Seven Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M/S. DEEPESH BHATIA(120642.71)
BOQ Summary Details Tender Title: Maintenance of various colonies under south zone.Sub Head-Cleaning of UGR and Overhead Tank of 3024 EWS housing scheme complex at A-14 Kalkaji Extension. Tender ID: 2023_DDA_763156_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DEEPESH BHATIA 120642.71 L1
2 SANDEEP KUMAR SIHAG 132496.78 L2
3 Shiwangi construction 155067.75 L3
4 VIJAY PAL 176156.96 L4
5 MOHTRAM ALI JAUHAR 187976.57 L5
6 CHANDRA CONSTRUCTION 296351.70 L6
7 Yash Constructions 324711.87 L7
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