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Tender Value
₹9.5 L
Closing Date
15 Feb 2021, 3:00 pmClosed
Executive Engineer
EE/EMD-4/DDA
Day to Day cleaning and sweeping of the entire area of karkardooma community center including roads, footpath, drains and piazza area.
2021_DDA_614869_1
23/EE/EMD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
As per NIT document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
8 Mar 2021
6 Feb 2021
16 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
eProcurement System Government of India Created By: PARVEEN KUMAR AGGRAWAL Created Date/Time: 08-Mar-2021 04:56 PM Tender Title: M/o Various Schemes under NA-II (East Zone). Tender ID: 2021_DDA_614869_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: M/o Various Schemes under NA-II (East Zone). SH:- Day to Day cleaning and sweeping of the entire area of karkardooma community center including roads, footpath, drains and piazza area.
NIT No: 23/EE/EMD-4/DDA/2020-21 Estimated Cost :- 9,45,742/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 945741.80 -47.07 500581.24 Five Lakh Five Hundred and Eighty One
2.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 945741.80 -62.70 352761.77 Three Lakh Fifty Two Thousand Seven Hundred and Sixty One
3.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) 945741.80 -57.11 405628.74 Four Lakh Five Thousand Six Hundred and Twenty Eight
4.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 945741.80 -69.99 283817.17 Two Lakh Eighty Three Thousand Eight Hundred and Seventeen
5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 945741.80 -53.89 436081.64 Four Lakh Thirty Six Thousand Eighty One
6.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 945741.80 -51.99 454050.73 Four Lakh Fifty Four Thousand Fifty
7.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 945741.80 -52.89 445539.06 Four Lakh Fourty Five Thousand Five Hundred and Thirty Nine
8.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 945741.80 -51.93 454618.18 Four Lakh Fifty Four Thousand Six Hundred and Eighteen
9.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 945741.80 -61.88 360516.85 Three Lakh Sixty Thousand Five Hundred and Sixteen
10.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 945741.80 -54.86 426907.94 Four Lakh Twenty Six Thousand Nine Hundred and Seven
11.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 945741.80 -67.66 305852.96 Three Lakh Five Thousand Eight Hundred and Fifty Two
12.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 945741.80 -58.44 393050.38 Three Lakh Ninty Three Thousand Fifty
13.00 SH SAMAN MEHBOOB(GSTN-NA) 945741.80 -53.10 443553.00 Four Lakh Fourty Three Thousand Five Hundred and Fifty Three
14.00 Ajay Kumar Verma (GSTN-NA) 945741.80 -71.50 269536.47 Two Lakh Sixty Nine Thousand Five Hundred and Thirty Six
15.00 DROOM CONSTRUCTION(GSTN-NA) 945741.80 -42.69 542004.74 Five Lakh Fourty Two Thousand Four
16.00 AJAY(GSTN-NA) 945741.80 -67.01 312000.29 Three Lakh Tweleve Thousand
17.00 NIPUN(GSTN-NA) 945741.80 -66.99 312189.43 Three Lakh Tweleve Thousand One Hundred and Eighty Nine
18.00 Arun sharma(GSTN-NA) 945741.80 -38.97 577186.34 Five Lakh Seventy Seven Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: Ajay Kumar Verma (269536.47)
BOQ Summary Details Tender Title: M/o Various Schemes under NA-II (East Zone). Tender ID: 2021_DDA_614869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Kumar Verma 269536.47 L1
2 ALI OSAMA 283817.17 L2
3 SH. ADITYA 305852.96 L3
5 NIPUN 312189.43 L5
6 M and G Associate 352761.77 L6
7 RAJ KUMAR SHARMA 360516.85 L7
8 vivek bhardwaj 393050.38 L8
9 Gupta Construction 405628.74 L9
10 N K CONSTRUCTIONS 426907.94 L10
11 M/S Manish Pal 436081.64 L11
12 SH SAMAN MEHBOOB 443553.00 L12
13 Adhunik Builders 445539.06 L13
14 M/S Bharat Nagpal 454050.73 L14
15 RAJ CONSTRUCTION CO. 454618.18 L15
16 MOHIT BUILDERS 500581.24 L16
17 DROOM CONSTRUCTION 542004.74 L17
18 Arun sharma 577186.34 L18
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