Loading…
Loading…
| # | 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
₹4.8 L
Closing Date
6 May 2021, 3:00 pmClosed
EE,HCD-5,DDA
EE,HCD-5,DDA
Day to day Cleaning and Sweeping of Office Complex of HCD-5 and ED-7/DDA Keshav Puram.
2021_DDA_628702_1
01/EE/HCD-5/DDA/2021-22.
Open Tender
Civil Works
Works
365 days
LAWRENCE ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
17 May 2021
1 May 2021
7 May 2021
1 May 2021
6 May 2021
1 May 2021
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 17-May-2021 05:29 PM Tender Title: M/o Office Building under North Zone. Tender ID: 2021_DDA_628702_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Office Building under North Zone. S.H.:- Day to day Cleaning and Sweeping of Office Complex of HCD-5 and ED-7/DDA Keshav Puram.
Contract No: 01/EE/HCD-5/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
2.00 sssaini(GSTN-07AXVPS6695P1ZV) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
3.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 482747.25 -42.49 277627.94 Two Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
4.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
5.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
7.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 482747.25 -16.96 400873.32 Four Lakh Eight Hundred and Seventy Three
8.00 savita construction company (GSTN-07CWVPS9261G1ZM) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
9.00 Rekha Mahajan(GSTN-07AVLPM9787E1ZE) 482747.25 -16.96 400873.32 Four Lakh Eight Hundred and Seventy Three
10.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
11.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 482747.25 -29.62 339757.51 Three Lakh Thirty Nine Thousand Seven Hundred and Fifty Seven
12.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
13.00 bajarangengineering(GSTN-07ADEPV7554M1ZS) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
14.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
15.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 482747.25 -29.62 339757.51 Three Lakh Thirty Nine Thousand Seven Hundred and Fifty Seven
16.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
17.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 482747.25 0.00 482747.25 Four Lakh Eighty Two Thousand Seven Hundred and Fourty Seven
18.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 482747.25 -29.74 339178.22 Three Lakh Thirty Nine Thousand One Hundred and Seventy Eight
19.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
20.00 m/s varshney construction company(GSTN-NA) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
21.00 M/s Harinder Singh(GSTN-NA) 482747.25 -16.96 400873.32 Four Lakh Eight Hundred and Seventy Three
22.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
23.00 Mahideep sharma(GSTN-NA) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Shri Naresh Kumar(277627.94)
BOQ Summary Details Tender Title: M/o Office Building under North Zone. Tender ID: 2021_DDA_628702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Naresh Kumar 277627.94 L1
2 Suresh Kumar 339178.22 L2
3 M/S Manish Pal 339757.51 L3
4 SH. MANOJ KUMAR SHARMA 339757.51 L3
5 Rekha Mahajan 400873.32 L4
6 M/s Harinder Singh 400873.32 L4
7 K K Rana Construction Co 400873.32 L4
8 Ramesh Kumar Rodhia 482747.25 L5
9 m/s varshney construction company 515622.34 L6
10 bajarangengineering 515622.34 L6
11 M/s R.K. Construction Co 515622.34 L6
12 MS BHARAT BUILDING CONSTRUCTION COMPANY 515622.34 L6
13 Mahideep sharma 515622.34 L6
14 Rajbir Singh Saini 515622.34 L6
15 yuvraj singh 515622.34 L6
16 M/S MANDEEP CHOUDHARY 515622.34 L6
17 sssaini 515622.34 L6
18 Arya Brothers 515622.34 L6
19 Goyal Construction Company 515622.34 L6
20 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 515622.34 L6
21 savita construction company 515622.34 L6
22 Shri Ranbir Singh 515622.34 L6
23 NIKHIL SHISHODIA 515622.34 L6
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .