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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹46,703
Closing Date
4 Jun 2022, 3:00 pmClosed
EE DPD-2 DDA
EE DPD-2 DDA OFFICE MANGLAPURI
Mechanized/Manual Housekeeping of DDA Project Office Complex Dwarka at Manglapuri.
2022_DDA_689943_1
01/EE/DPD-2/DDA/2022-23
Open Tender
Civil Works
Works
365 days
EE DPD-2 DDA OFFICE MANGLAPURI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹46,703
9 Jun 2022
20 May 2022
6 Jun 2022
20 May 2022
4 Jun 2022
20 May 2022
eProcurement System Government of India Created By: DHEERAJ KADYAN Created Date/Time: 09-Jun-2022 06:00 PM Tender Title: Maintenance of Project office complex at Manglapuri Ph.-I and II Tender ID: 2022_DDA_689943_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY, EE DPD-2(WD-6)
Name of work : Maintenance of Project office complex at Manglapuri Ph.-I & II. Sub-Head : Mechanized/Manual Housekeeping of DDA Project Office Complex Dwarka at Manglapuri.
Contract No: 01/EE/DPD-2/DDA/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 2335135.00 -15.03 1984164.21 Ninteen Lakh Eighty Four Thousand One Hundred and Sixty Four
2.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2335135.00 -24.31 1767463.68 Seventeen Lakh Sixty Seven Thousand Four Hundred and Sixty Three
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2335135.00 -15.90 1963848.54 Ninteen Lakh Sixty Three Thousand Eight Hundred and Fourty Eight
4.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 2335135.00 -13.36 2023160.96 Twenty Lakh Twenty Three Thousand One Hundred and Sixty
5.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2335135.00 -21.15 1841253.95 Eighteen Lakh Fourty One Thousand Two Hundred and Fifty Three
6.00 JUNAID KHAN(GSTN-NA) 2335135.00 -21.15 1841253.95 Eighteen Lakh Fourty One Thousand Two Hundred and Fifty Three
7.00 DROOM CONSTRUCTION(GSTN-NA) 2335135.00 -21.15 1841253.95 Eighteen Lakh Fourty One Thousand Two Hundred and Fifty Three
8.00 TARUN(GSTN-NA) 2335135.00 -7.89 2150892.85 Twenty One Lakh Fifty Thousand Eight Hundred and Ninty Two
9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2335135.00 -15.90 1963848.54 Ninteen Lakh Sixty Three Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: Arya Brothers(1767463.68)
BOQ Summary Details Tender Title: Maintenance of Project office complex at Manglapuri Ph.-I and II Tender ID: 2022_DDA_689943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arya Brothers 1767463.68 L1
2 MADHUKAR CONSTRUCTION 1841253.95 L2
3 DROOM CONSTRUCTION 1841253.95 L2
4 JUNAID KHAN 1841253.95 L2
5 RAJIV GARG SUPPLIERS AND CONTRACTOR 1963848.54 L3
6 Goyal Construction Company 1963848.54 L3
7 S K Associate 1984164.21 L4
8 TAJUDDIN 2023160.96 L5
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