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Tender Value
₹9.2 L
Closing Date
18 Jan 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
DELHI DEVELOPMENT AUTHORITY EMD-5/DDA GEETA COLONY, DELHI-31.
SH Day to day cleaning of vacant plots of function sites/Community Hall and cleaning/sweeping/upkeeping of DDA Function sites before and after the function at Kondli Gharoli, Dallupura under the jurisdiction of ED-12/DDA.
2021_DDA_608601_1
28/EE/EMD-5/DDA/2020-21.
Open Tender
Civil Works
Percentage
180 days
AS PER NIT DOCUMENTS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
22 Jan 2021
11 Jan 2021
19 Jan 2021
11 Jan 2021
18 Jan 2021
11 Jan 2021
eProcurement System Government of India Created By: Manoj Gupta Created Date/Time: 22-Jan-2021 04:50 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning of vacant plots of function sites/Community Hall and cleaning/sweeping/upkeeping of DDA Function sites before and after the function at Kondli Gharoli, Dallupura under the ju Tender ID: 2021_DDA_608601_1
Tender Inviting Authority:
Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Day to day cleaning of vacant plots of function sites/Community Hall & cleaning/sweeping/upkeeping of DDA Function sites before and after the function at Kondli Gharoli, Dallupura under the jurisdiction of ED-12/DDA.
Contract No: 28/EE/EMD-5/DDA/2020-21.
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) 922835.00 -40.07 553055.02 Five Lakh Fifty Three Thousand Fifty Five
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 922835.00 -45.81 500084.29 Five Lakh Eighty Four
3.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 922835.00 -52.20 441115.13 Four Lakh Fourty One Thousand One Hundred and Fifteen
4.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 922835.00 -65.75 316070.99 Three Lakh Sixteen Thousand Seventy
5.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 922835.00 -62.00 350677.30 Three Lakh Fifty Thousand Six Hundred and Seventy Seven
6.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 922835.00 -48.99 470738.13 Four Lakh Seventy Thousand Seven Hundred and Thirty Eight
7.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 922835.00 -51.88 444068.20 Four Lakh Fourty Four Thousand Sixty Eight
8.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 922835.00 -52.52 438162.06 Four Lakh Thirty Eight Thousand One Hundred and Sixty Two
9.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 922835.00 -61.97 350954.15 Three Lakh Fifty Thousand Nine Hundred and Fifty Four
10.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 922835.00 -60.88 361013.05 Three Lakh Sixty One Thousand Thirteen
11.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 922835.00 -18.62 751003.12 Seven Lakh Fifty One Thousand Three
12.00 ramesh kumar pandey(GSTN-07ALBPP6362L1ZQ) 922835.00 -59.00 378362.35 Three Lakh Seventy Eight Thousand Three Hundred and Sixty Two
13.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 922835.00 -55.88 407154.80 Four Lakh Seven Thousand One Hundred and Fifty Four
14.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 922835.00 -25.28 689542.31 Six Lakh Eighty Nine Thousand Five Hundred and Fourty Two
15.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 922835.00 -57.91 388421.25 Three Lakh Eighty Eight Thousand Four Hundred and Twenty One
16.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 922835.00 -40.16 552224.46 Five Lakh Fifty Two Thousand Two Hundred and Twenty Four
17.00 Yogender Kumar(GSTN-NA) 922835.00 -61.66 353814.94 Three Lakh Fifty Three Thousand Eight Hundred and Fourteen
18.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 922835.00 -58.45 383437.94 Three Lakh Eighty Three Thousand Four Hundred and Thirty Seven
19.00 Aditya jain(GSTN-NA) 922835.00 -42.30 532475.80 Five Lakh Thirty Two Thousand Four Hundred and Seventy Five
20.00 AJAY(GSTN-NA) 922835.00 -38.88 564036.75 Five Lakh Sixty Four Thousand Thirty Six
21.00 Dhirender Bharwaj(GSTN-NA) 922835.00 -53.08 432994.18 Four Lakh Thirty Two Thousand Nine Hundred and Ninty Four
22.00 SH SAMAN MEHBOOB(GSTN-NA) 922835.00 -45.45 503406.49 Five Lakh Three Thousand Four Hundred and Six
23.00 Arun sharma(GSTN-NA) 922835.00 -57.15 395434.80 Three Lakh Ninty Five Thousand Four Hundred and Thirty Four
24.00 D.K Construction Co(GSTN-NA) 922835.00 -58.99 378454.63 Three Lakh Seventy Eight Thousand Four Hundred and Fifty Four
25.00 m/s varshney construction company(GSTN-NA) 922835.00 -67.01 304443.27 Three Lakh Four Thousand Four Hundred and Fourty Three
26.00 DROOM CONSTRUCTION(GSTN-NA) 922835.00 -40.69 547333.44 Five Lakh Fourty Seven Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: m/s varshney construction company(304443.27)
BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Day to day cleaning of vacant plots of function sites/Community Hall and cleaning/sweeping/upkeeping of DDA Function sites before and after the function at Kondli Gharoli, Dallupura under the ju Tender ID: 2021_DDA_608601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s varshney construction company 304443.27 L1
2 Sandeep Sharma 316070.99 L2
3 M and G Associate 350677.30 L3
4 yuvraj singh 350954.15 L4
5 Yogender Kumar 353814.94 L5
6 RAJ KUMAR SHARMA 361013.05 L6
7 ramesh kumar pandey 378362.35 L7
8 D.K Construction Co 378454.63 L8
9 M/S MANDEEP CHOUDHARY 383437.94 L9
10 Puri Builder and Associates 388421.25 L10
11 Arun sharma 395434.80 L11
12 M/s R.K. Construction Co 407154.80 L12
13 Dhirender Bharwaj 432994.18 L13
14 RAJ CONSTRUCTION CO. 438162.06 L14
15 M/S KEERTIMAN BUILDERS 441115.13 L15
16 NIKHIL SHISHODIA 444068.20 L16
17 Mohd Anas Ansari 470738.13 L17
18 SANJAY KUMAR 500084.29 L18
19 SH SAMAN MEHBOOB 503406.49 L19
20 Aditya jain 532475.80 L20
21 DROOM CONSTRUCTION 547333.44 L21
22 SH. ADITYA 552224.46 L22
23 MOHIT BUILDERS 553055.02 L23
25 MANISH GAUTAM 689542.31 L25
26 vivek bhardwaj 751003.12 L26
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