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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 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
₹42.5 L
EMD Value
₹84,956
Closing Date
1 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
EE/SMD-4/DDA Vikas Sadan
House-keeping in DDA office complex of CE SZ, CE PROJECT QAC Lab at Shahpurjat and office complex of CGD-3 and SCC-3 at AGVC.
2023_DDA_763559_1
07/EE/SMD-IV/DDA/2023-24
Open Tender
Civil Works
Works
365 days
Vikas Sadan INA New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹84,956
21 Aug 2023
25 Jul 2023
2 Aug 2023
25 Jul 2023
1 Aug 2023
25 Jul 2023
eProcurement System Government of India Created By: VIKRAM YADAV Created Date/Time: 18-Aug-2023 03:50 PM Tender Title: M/o various colonies under South Zone Tender ID: 2023_DDA_763559_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various colonies under South Zone. Sub Head : House-keeping in DDA office complex of CE(SZ), CE(PROJECT), QAC (Lab) at Shahpurjat and office complex of CGD-3 & SCC-3 at AGVC.
Contract No: 07/EE/SMD-IV/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
2.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
3.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
5.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
6.00 J P KAPOOR(GSTN-NA) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
7.00 SUMIT SHOKEEN(GSTN-NA) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
8.00 MOHTRAM ALI JAUHAR(GSTN-NA) 4247816.40 -47.47 2231377.95 Twenty Two Lakh Thirty One Thousand Three Hundred and Seventy Seven
9.00 SH TALVINDER SINGH(GSTN-NA) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
10.00 CHANDRA CONSTRUCTION(GSTN-NA) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
11.00 SHRILAL RATHOUR(GSTN-NA) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
12.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 4247816.40 -21.00 3355774.96 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR(2231377.95)
BOQ Summary Details Tender Title: M/o various colonies under South Zone Tender ID: 2023_DDA_763559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHTRAM ALI JAUHAR 2231377.95 L1
2 S V ENTERPRISES 3355774.96 L2
3 M/S Surinder kumar banga 3355774.96 L2
4 CHANDRA CONSTRUCTION 3355774.96 L2
5 J P KAPOOR 3355774.96 L2
6 DESH RAJ BAIRWA 3355774.96 L2
7 SUMIT SHOKEEN 3355774.96 L2
8 Goyal Construction Company 3355774.96 L2
9 MADHUKAR CONSTRUCTION 3355774.96 L2
10 RAJIV GARG SUPPLIERS AND CONTRACTOR 3355774.96 L2
11 SH TALVINDER SINGH 3355774.96 L2
12 SHRILAL RATHOUR 3355774.96 L2
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