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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹16.0 L
EMD Value
₹32,044
Closing Date
30 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Providing Manpower for day to day various type of maintenance works at different locations under jurisdiction of Sub Division - IV and V of Horticulture Civil Division-4/DDA.
2024_DDA_827416_1
35/EE/HCD-4/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹32,044
11 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 11-Oct-2024 04:16 PM Tender Title: M/o completed scheme under NA-II/HZ.(Providing Manpower for day to day various type of maintenance works at different locations under jurisdiction of Sub Division - IV and V of Horticulture Civil Division-4/DDA.) Tender ID: 2024_DDA_827416_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under NA-II/HZ. Sub Head:Providing Manpower for day to day various type of maintenance works at different locations under jurisdiction of Sub Division - IV & V of Horticulture Civil Division-4/DDA.
NIT No : 35/EE/HCD-4/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K Associate (GSTN-07AJAPK6190Q2ZN) BID ID -3094834 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
2.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3095419 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
3.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3095463 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
4.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3095941 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
5.00 MANISH GAUTAM (GSTN-07AVPPG6219D1ZM) BID ID -3095947 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
6.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3096150 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
7.00 M/s. A.K. Construction Co. (GSTN-07AAQPS9743JIZS) BID ID -3096185 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
8.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3096249 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
9.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3096263 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
10.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3096271 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
11.00 Pawan Kumar (GSTN-07AAJPK3830H1ZS) BID ID -3096292 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
12.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3096319 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
13.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3096336 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
14.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3096360 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
15.00 M S TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3096371 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
16.00 HEM RATAN GAUTAM (GSTN-07AKJPG8098D1ZX) BID ID -3096402 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
17.00 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3096507 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
18.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3096544 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
19.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3096556 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
20.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3096562 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
21.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) BID ID -3096593 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
22.00 Sunrise Enterprises(GSTN-NA)--3096158 1602204.00 -20.00 1281763.20 Tweleve Lakh Eighty One Thousand Seven Hundred and Sixty Three
23.00 RAHUL(GSTN-NA)--3096502 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
24.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA)--3096304 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
25.00 WIN FLUENTIAL TECHNOLOGY(GSTN-NA)--3096192 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
26.00 j p kapoor(GSTN-NA)--3096258 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
27.00 KUSHWAHA ENGINEERING(GSTN-NA)--3096403 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
28.00 Amit Builders(GSTN-NA)--3095832 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
29.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3096635 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
30.00 Aanya Enterprises(GSTN-NA)--3096387 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
31.00 PRABHAKAR KUMAR(GSTN-NA)--3096632 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
32.00 Dhirender Bharwaj(GSTN-NA)--3096264 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
33.00 Prem Chand & Co.(GSTN-NA)--3095820 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
34.00 NIPUN(GSTN-NA)--3096516 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
35.00 RINKRAJ ENTERPRISES(GSTN-NA)--3096543 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
36.00 RAHUL SINGH(GSTN-NA)--3096563 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
37.00 Daulat Ram (GSTN-NA)--3096581 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
38.00 MOHTRAM ALI JAUHAR(GSTN-NA)--3095989 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
39.00 BHATI CONSTRUCTIONS(GSTN-NA)--3095729 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
40.00 RAMESH CHHILLAR(GSTN-NA)--3096480 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
41.00 PKG Construction Co(GSTN-NA)--3096109 1602204.00 -10.00 1441983.60 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Sunrise Enterprises(1281763.20)
BOQ Summary Details Tender Title: M/o completed scheme under NA-II/HZ.(Providing Manpower for day to day various type of maintenance works at different locations under jurisdiction of Sub Division - IV and V of Horticulture Civil Division-4/DDA.) Tender ID: 2024_DDA_827416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunrise Enterprises 1281763.20 L1
2 Arya Brothers 1441983.60 L2
3 SANJAY KUMAR 1441983.60 L2
4 BHATI CONSTRUCTIONS 1441983.60 L2
5 Prem Chand & Co. 1441983.60 L2
6 Amit Builders 1441983.60 L2
7 Gupta Construction 1441983.60 L2
8 MANISH GAUTAM 1441983.60 L2
9 MOHTRAM ALI JAUHAR 1441983.60 L2
10 PKG Construction Co 1441983.60 L2
11 Pawan Kumar Goel 1441983.60 L2
12 M/s. A.K. Construction Co. 1441983.60 L2
13 WIN FLUENTIAL TECHNOLOGY 1441983.60 L2
14 Sanjay Construction Company 1441983.60 L2
15 j p kapoor 1441983.60 L2
16 sssaini 1441983.60 L2
17 Dhirender Bharwaj 1441983.60 L2
18 yuvraj singh 1441983.60 L2
19 Pawan Kumar 1441983.60 L2
20 ANJANA FACILITY MANAGEMENT PVT LTD 1441983.60 L2
21 savita construction company 1441983.60 L2
22 M/s R.K. Construction Co 1441983.60 L2
23 K K Rana Construction Co 1441983.60 L2
24 M S TYAGI 1441983.60 L2
25 Aanya Enterprises 1441983.60 L2
26 HEM RATAN GAUTAM 1441983.60 L2
27 KUSHWAHA ENGINEERING 1441983.60 L2
28 RAMESH CHHILLAR 1441983.60 L2
30 MADHUKAR CONSTRUCTION 1441983.60 L2
32 RINKRAJ ENTERPRISES 1441983.60 L2
33 Goyal Construction Company 1441983.60 L2
34 MOHIT BUILDERS 1441983.60 L2
35 M/S Surinder kumar banga 1441983.60 L2
36 RAHUL SINGH 1441983.60 L2
37 Daulat Ram 1441983.60 L2
38 Puri Builder and Associates 1441983.60 L2
39 PRABHAKAR KUMAR 1441983.60 L2
40 S K Associate 1441983.60 L2
41 RAJIV GARG SUPPLIERS AND CONTRACTOR 1441983.60 L2
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