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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,014
Closing Date
18 Dec 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5,DDA,SARITA VIHAR, NEW DELHI-110076
M/o Various colonies under South Zone.SH-Deployment of manpower for DDA Staff Quarters at Munirka.
2023_DDA_784999_1
23/EE/SMD-5/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
SMD-5, DDA, SARITA VIHAR, NEW DELHI-110076
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹33,014
5 Feb 2024
12 Dec 2023
19 Dec 2023
12 Dec 2023
18 Dec 2023
12 Dec 2023
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 05-Feb-2024 05:40 PM Tender Title: M/o Various colonies under South Zone.SH-Deployment of manpower for DDA Staff Quarters at Munirka. Tender ID: 2023_DDA_784999_1
Tender Inviting Authority: DDA
Name of Work:M/o Various colonies under South Zone. Sub Head :- Deployment of manpower for DDA Staff Quarters at Munirka.
Contract No: 23/EE/SMD-5/DDA/2023-24 Estimated Cost :- Rs. 16,50,688.00 Earnest Money :- Rs. 33,014.00 Time Allowed :- 365 (Three HundredSixty Five) days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
2.00 RamSharan(GSTN-07BNDPS1085A1Z9) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
3.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
4.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
5.00 savita construction company (GSTN-07CWVPS9261G1ZM) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
6.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
7.00 ANKIT SHARMA(GSTN-07CDTPS3943N1ZJ) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
8.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
9.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
10.00 m/s varshney construction company(GSTN-NA) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
11.00 KUSHWAHA ENGINEERING(GSTN-NA) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
12.00 BHATI CONSTRUCTIONS(GSTN-NA) 1650688.40 -3.26 1596875.96 Fifteen Lakh Ninty Six Thousand Eight Hundred and Seventy Five
13.00 DROOM CONSTRUCTION(GSTN-NA) 1650688.40 -24.41 1247755.36 Tweleve Lakh Fourty Seven Thousand Seven Hundred and Fifty Five
14.00 NIPUN(GSTN-NA) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
15.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
16.00 Aanya Enterprises(GSTN-NA) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
17.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1650688.40 -21.54 1295130.12 Tweleve Lakh Ninty Five Thousand One Hundred and Thirty
18.00 Amit Builders(GSTN-NA) 1650688.40 -24.41 1247755.36 Tweleve Lakh Fourty Seven Thousand Seven Hundred and Fifty Five
19.00 arch construction(GSTN-NA) 1650688.40 -10.00 1485619.56 Fourteen Lakh Eighty Five Thousand Six Hundred and Ninteen
20.00 Prem Chand & Co.(GSTN-NA) 1650688.40 -24.41 1247755.36 Tweleve Lakh Fourty Seven Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: DROOM CONSTRUCTION,Amit Builders,Prem Chand & Co.(1247755.36)
BOQ Summary Details Tender Title: M/o Various colonies under South Zone.SH-Deployment of manpower for DDA Staff Quarters at Munirka. Tender ID: 2023_DDA_784999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DROOM CONSTRUCTION 1247755.36 L1
2 Prem Chand & Co. 1247755.36 L1
3 Amit Builders 1247755.36 L1
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 1295130.12 L2
5 m/s varshney construction company 1485619.56 L3
6 ANJANA FACILITY MANAGEMENT PVT LTD 1485619.56 L3
7 S K Associate 1485619.56 L3
8 KUSHWAHA ENGINEERING 1485619.56 L3
9 Vinod Kumar 1485619.56 L3
10 savita construction company 1485619.56 L3
12 MOHIT BUILDERS 1485619.56 L3
13 M/S Surinder kumar banga 1485619.56 L3
14 Goyal Construction Company 1485619.56 L3
15 Aanya Enterprises 1485619.56 L3
16 RamSharan 1485619.56 L3
17 arch construction 1485619.56 L3
18 ANKIT SHARMA 1485619.56 L3
19 SANJAY KUMAR 1485619.56 L3
20 BHATI CONSTRUCTIONS 1596875.96 L4
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