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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹21,138
Closing Date
17 Aug 2020, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Day to day cleaning and annual maintenance of toilet block in DDA Park at Sanjay Van near gate No. 5 (specialized Work).
2020_DDA_575837_1
08/DD/HD-IV/ DDA/2020-21/(Re-Call)
Open Tender
Miscellaneous Services
Works
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document.
12 documents required · 12 mandatory
₹0
₹21,138
29 Aug 2020
6 Aug 2020
18 Aug 2020
6 Aug 2020
17 Aug 2020
6 Aug 2020
eProcurement System Government of India Created By: VIJENDRA KUMAR Created Date/Time: 29-Aug-2020 04:18 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Lado Sarai Phase III behind TB Hospital. Tender ID: 2020_DDA_575837_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme of NA-II under SZ. M/o Aff. M.P. Green area Lado Sarai Phase III behind TB Hospital. Sub Head: Day to day cleaning and annual maintenance of toilet block in DDA Park at Sanjay Van near gate No. 5 (specialized Work).
Contract No: 08/DD/HD-IV/DDA/2020-21/(Re-Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anjana Facility Management private limted(GSTN-07AAKCA6800FIZW) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
2.00 ALEENA ENTERPRISES(GSTN-07AAHFA8850D1ZJ) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
3.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
4.00 Surender Chhikara(GSTN-07ADRPC7579EIZ6) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
5.00 M/S R P SHARMA(GSTN-07AAAFR6009C1ZO) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
6.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
7.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
8.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
9.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
10.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
11.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
12.00 vivek enterprises(GSTN-07ABAPS6312C1Z2) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
13.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
14.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
15.00 Sushil Kumar(GSTN-NA) 1056875.75 -10.00 951188.18 Nine Lakh Fifty One Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: Anjana Facility Management private limted,ALEENA ENTERPRISES,Suresh Kumar,Surender Chhikara,M/S R P SHARMA,shri. yogendrapal singh,ASHISH CONSTRUCTION,MOHIT BUILDERS,RAJ KUMAR SHARMA,S V ENTERPRISES,MADHUKAR CONSTRUCTION,vivek enterprises,Sushil Kumar,Amit Builders,M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(951188.18)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area Lado Sarai Phase III behind TB Hospital. Tender ID: 2020_DDA_575837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anjana Facility Management private limted 951188.18 L1
2 ALEENA ENTERPRISES 951188.18 L1
3 Suresh Kumar 951188.18 L1
4 Surender Chhikara 951188.18 L1
5 M/S R P SHARMA 951188.18 L1
6 shri. yogendrapal singh 951188.18 L1
7 ASHISH CONSTRUCTION 951188.18 L1
8 MOHIT BUILDERS 951188.18 L1
9 RAJ KUMAR SHARMA 951188.18 L1
10 S V ENTERPRISES 951188.18 L1
11 MADHUKAR CONSTRUCTION 951188.18 L1
12 vivek enterprises 951188.18 L1
13 Sushil Kumar 951188.18 L1
14 Amit Builders 951188.18 L1
15 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 951188.18 L1
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