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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GROUND FLOOR H NO 15 MAIN ROAD VILLAGE AUCHANDI NEW DELHI 110039 | NORTH DELHI | DELHI | 110039 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,304
Closing Date
15 Apr 2024, 3:00 pmClosed
EE,RPD-3,ROHINI ZONE,DDA
EE,RPD-3,ROHINI ZONE,DDA
Repair and maintenance of 18nos. of Flats in 448 SFS houses at block-E, Sector-18, Rohini.
2024_DDA_802882_1
01/EE/RPD-3/DDA/2024-25
Open Tender
Civil Works
Works
60 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹48,304
25 Apr 2024
9 Apr 2024
16 Apr 2024
9 Apr 2024
15 Apr 2024
9 Apr 2024
eProcurement System Government of India Created By: Mohit Parashar Created Date/Time: 25-Apr-2024 12:17 PM Tender Title: M/o various colonies under Rohini Zone. Tender ID: 2024_DDA_802882_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various colonies under Rohini Zone. SH : Repair and maintenance of 18nos. of Flats in 448 SFS houses at block-E, Sector-18, Rohini.
Contract No: 01/EE/RPD-3/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 AMIT BHATIA (GSTN-07AFBPB8245G2ZP) BID ID -3003769 2415203.12 -39.99 1449363.32 Fourteen Lakh Fourty Nine Thousand Three Hundred and Sixty Three
2.00 Shri Ranbir Singh (GSTN-07AAAPR1978A1ZV) BID ID -3003878 2415203.12 -41.19 1420380.88 Fourteen Lakh Twenty Thousand Three Hundred and Eighty
3.00 M/S RAMA KRISHNA CONSTRUCTION CO (GSTN-07ACHPN9774F1Z4) BID ID -3004205 2415203.12 -48.00 1255905.56 Tweleve Lakh Fifty Five Thousand Nine Hundred and Five
4.00 Kapil Associates (GSTN-07BAEPS0309F1Z0) BID ID -3004238 2415203.12 -32.00 1642338.04 Sixteen Lakh Fourty Two Thousand Three Hundred and Thirty Eight
5.00 Avon cons.(GSTN-NA)--3002140 2415203.12 -42.90 1379080.91 Thirteen Lakh Seventy Nine Thousand Eighty
6.00 Divay(GSTN-NA)--3003667 2415203.12 -41.44 1414342.88 Fourteen Lakh Fourteen Thousand Three Hundred and Fourty Two
7.00 VKC CONSTRUCTION(GSTN-NA)--3004294 2415203.12 -23.91 1837727.96 Eighteen Lakh Thirty Seven Thousand Seven Hundred and Twenty Seven
8.00 M/s YASH GARG(GSTN-NA)--3003970 2415203.12 -51.53 1170648.89 Eleven Lakh Seventy Thousand Six Hundred and Fourty Eight
9.00 Arun sharma(GSTN-NA)--3004277 2415203.12 -30.51 1678324.56 Sixteen Lakh Seventy Eight Thousand Three Hundred and Twenty Four
10.00 M/S YASH ENTERPRISES(GSTN-NA)--3004268 2415203.12 -29.29 1707790.04 Seventeen Lakh Seven Thousand Seven Hundred and Ninty
11.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3003904 2415203.12 -37.00 1521577.89 Fifteen Lakh Twenty One Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s YASH GARG(1170648.89)
BOQ Summary Details Tender Title: M/o various colonies under Rohini Zone. Tender ID: 2024_DDA_802882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YASH GARG 1170648.89 L1
2 M/S RAMA KRISHNA CONSTRUCTION CO 1255905.56 L2
3 Avon cons. 1379080.91 L3
5 Shri Ranbir Singh 1420380.88 L5
6 AMIT BHATIA 1449363.32 L6
7 RAJIV GARG SUPPLIERS AND CONTRACTOR 1521577.89 L7
8 Kapil Associates 1642338.04 L8
9 Arun sharma 1678324.56 L9
10 M/S YASH ENTERPRISES 1707790.04 L10
11 VKC CONSTRUCTION 1837727.96 L11
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