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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 J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,722
Closing Date
28 Feb 2020, 3:00 pmClosed
EXECUTIVE ENGINEER
GEETA COLONY DELHI-110031
M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning / sweeping of 18m and 13.5m R/W Roads, berms, footpath, lanes in Service Centre No11 and Facility centre No 26 at Village Dallupura.
2020_DDA_546679_1
36/EE/ED-12/DDA/2019-20
Open Tender
Civil Works
Percentage
365 days
AS PER NIT DOCUMENTS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹5,722
3 Mar 2020
21 Feb 2020
29 Feb 2020
21 Feb 2020
28 Feb 2020
21 Feb 2020
eProcurement System Government of India Created By: Manoj Gupta Created Date/Time: 03-Mar-2020 05:19 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning / sweeping of 18m and 13.5m R/W Roads, berms, footpath, lanes in Service Centre No11 and Facility centre No 26 at Village Dallupura. Tender ID: 2020_DDA_546679_1
Tender Inviting Authority:
Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Day to day cleaning / sweeping of 18m & 13.5m R/W Roads, berms, footpath, lanes in Service Centre No11 and Facility centre No 26 at Village Dallupura.
Contract No: 36/EE/ED-12/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT BUILDERS 286120.00 -30.06 200112.33 Two Lakh One Hundred and Tweleve
2.00 Amit Builders 286120.00 -23.07 220112.12 Two Lakh Twenty Thousand One Hundred and Tweleve
3.00 m/s varshney construction company 286120.00 -50.00 143060.00 One Lakh Fourty Three Thousand Sixty
4.00 savita construction company 286120.00 4.00 297564.80 Two Lakh Ninty Seven Thousand Five Hundred and Sixty Four
5.00 RAJ KUMAR SHARMA 286120.00 -49.00 145921.20 One Lakh Fourty Five Thousand Nine Hundred and Twenty One
6.00 sssaini 286120.00 -40.17 171185.60 One Lakh Seventy One Thousand One Hundred and Eighty Five
7.00 Sandeep Sharma 286120.00 -51.75 138052.90 One Lakh Thirty Eight Thousand Fifty Two
8.00 Bijender Singh 286120.00 -22.00 223173.60 Two Lakh Twenty Three Thousand One Hundred and Seventy Three
9.00 CHANDRA CONSTRUCTION 286120.00 -10.00 257508.00 Two Lakh Fifty Seven Thousand Five Hundred and Eight
10.00 Aditya jain 286120.00 -43.50 161657.80 One Lakh Sixty One Thousand Six Hundred and Fifty Seven
11.00 AJAY 286120.00 5.00 300426.00 Three Lakh Four Hundred and Twenty Six
Lowest Amount Quoted BY: Sandeep Sharma(138052.90)
BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning / sweeping of 18m and 13.5m R/W Roads, berms, footpath, lanes in Service Centre No11 and Facility centre No 26 at Village Dallupura. Tender ID: 2020_DDA_546679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Sharma 138052.90 L1
2 m/s varshney construction company 143060.00 L2
3 RAJ KUMAR SHARMA 145921.20 L3
4 Aditya jain 161657.80 L4
5 sssaini 171185.60 L5
6 MOHIT BUILDERS 200112.33 L6
7 Amit Builders 220112.12 L7
8 Bijender Singh 223173.60 L8
9 CHANDRA CONSTRUCTION 257508.00 L9
10 savita construction company 297564.80 L10
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