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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹56.0 L
EMD Value
₹1.1 L
Closing Date
28 Aug 2023, 3:00 pmClosed
EE,RPD-3,ROHINI ZONE,DDA
EE,RPD-3,ROHINI ZONE,DDA
Cleaning and sweeping of carriageway and footpath of 20M R/W, 24M R/W, 30M R/W, 45M R/W and 60M R/W in sector-26,36 and 37, Rohini, Phase-V.
2023_DDA_767599_1
11/EE/RPD-3/DDA/2023-24
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.1 L
13 Sept 2023
19 Aug 2023
29 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
eProcurement System Government of India Created By: RAVI KANT TIWARI Created Date/Time: 13-Sep-2023 03:11 PM Tender Title: M/o completed schemes under NA-II in Rohini Zone. Tender ID: 2023_DDA_767599_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed schemes under NA-II in Rohini Zone. SH: Cleaning and sweeping of carriageway and footpath of 20M R/W, 24M R/W, 30M R/W, 45M R/W & 60M R/W in sector-26,36 & 37, Rohini, Phase-V.
Contract No: 02/EE(P)/RCC-3/DDA/2023-24 11/EE/RPD-3/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 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 5596418.06 -20.00 4477134.40 Fourty Four Lakh Seventy Seven Thousand One Hundred and Thirty Four
2.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
3.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
4.00 TILAK CONSTRUTION COMPANY(GSTN-07ACPPC3148N1ZA) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
5.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
6.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
7.00 savita construction company (GSTN-07CWVPS9261G1ZM) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
8.00 M/S GRACE ASSOCIATES(GSTN-NA) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
10.00 Daulat Ram (GSTN-NA) 5596418.06 -32.00 3805564.24 Thirty Eight Lakh Five Thousand Five Hundred and Sixty Four
11.00 Aditya jain(GSTN-NA) 5596418.06 -33.00 3749600.06 Thirty Seven Lakh Fourty Nine Thousand Six Hundred
Lowest Amount Quoted BY: Aditya jain(3749600.06)
BOQ Summary Details Tender Title: M/o completed schemes under NA-II in Rohini Zone. Tender ID: 2023_DDA_767599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya jain 3749600.06 L1
2 Sanjay Construction Company 3805564.24 L2
3 SIDDHARTH DABAS 3805564.24 L2
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 3805564.24 L2
5 TILAK CONSTRUTION COMPANY 3805564.24 L2
6 M/S GRACE ASSOCIATES 3805564.24 L2
7 Shri Naresh Kumar 3805564.24 L2
8 Daulat Ram 3805564.24 L2
9 savita construction company 3805564.24 L2
10 M/S R P SHARMA 3805564.24 L2
11 MOHIT BUILDERS 4477134.40 L3
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