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| # | 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
₹9.2 L
EMD Value
₹18,449
Closing Date
9 Oct 2023, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
M/o DDA Staff Quarters at Mayur Vihar Ph-I. SH - Deployment of multi task staff for the maintenance of DDA Staff Quarters, Mayur Vihar Ph-I.
2023_DDA_774253_1
04/EE/EMD6/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
As per tender Document
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹18,449
2 Mar 2024
30 Sept 2023
10 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
eProcurement System Government of India Created By: MOHD. NAYYAR ASHRAF Created Date/Time: 06-Nov-2023 04:40 PM Tender Title: M/o DDA Staff Quarters at Mayur Vihar Ph-I. SH - Deployment of multi task staff for the maintenance of DDA Staff Quarters, Mayur Vihar Ph-I. Tender ID: 2023_DDA_774253_1
Tender Inviting Authority: Executive Engineer
Name of Work: M/o DDA Staff Quarters at Mayur Vihar Ph-I. SH:- Deployment of multi task staff for the maintenance of DDA Staff Quarters, Mayur Vihar Ph-I.
NIT No: 04/EE/EMD6/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
2.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
5.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
6.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 922450.00 -29.70 648482.35 Six Lakh Fourty Eight Thousand Four Hundred and Eighty Two
7.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
8.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 922450.00 -19.43 743217.97 Seven Lakh Fourty Three Thousand Two Hundred and Seventeen
9.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
10.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
11.00 HEM RATAN GAUTAM(GSTN-07AKJPG8098D1ZX) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
12.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 922450.00 -19.43 743217.97 Seven Lakh Fourty Three Thousand Two Hundred and Seventeen
13.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
14.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
15.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
16.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
17.00 CHANDRA CONSTRUCTION(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
18.00 Gaur Construction Co(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
19.00 AJAY(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
20.00 RAMESH CHHILLAR(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
21.00 Aanya Enterprises(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
22.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
23.00 Krishan Kumar(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
24.00 Prem Chand & Co.(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
25.00 Daulat Ram (GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
26.00 m/s varshney construction company(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
27.00 NIPUN(GSTN-NA) 922450.00 -13.90 794229.45 Seven Lakh Ninty Four Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: MOHIT BUILDERS(648482.35)
BOQ Summary Details Tender Title: M/o DDA Staff Quarters at Mayur Vihar Ph-I. SH - Deployment of multi task staff for the maintenance of DDA Staff Quarters, Mayur Vihar Ph-I. Tender ID: 2023_DDA_774253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT BUILDERS 648482.35 L1
2 M/s Akhlaq Ahmad 743217.97 L2
3 Ankit Kumar 743217.97 L2
4 m/s varshney construction company 794229.45 L3
5 savita construction company 794229.45 L3
6 RAJ KUMAR SHARMA 794229.45 L3
7 Daulat Ram 794229.45 L3
8 NIPUN 794229.45 L3
9 Anil Assocites & Consultants 794229.45 L3
10 Prem Chand & Co. 794229.45 L3
11 Aanya Enterprises 794229.45 L3
12 RAMESH CHHILLAR 794229.45 L3
13 MANISH GAUTAM 794229.45 L3
14 N K CONSTRUCTIONS 794229.45 L3
15 M/s R.K. Construction Co 794229.45 L3
16 M/S SUNRISE CONSTRUCTION COMPANY 794229.45 L3
17 HEM RATAN GAUTAM 794229.45 L3
18 SH. ADITYA 794229.45 L3
19 SANJAY KUMAR 794229.45 L3
20 Krishan Kumar 794229.45 L3
21 Goyal Construction Company 794229.45 L3
22 RAJIV GARG SUPPLIERS AND CONTRACTOR 794229.45 L3
23 Gaur Construction Co 794229.45 L3
24 K K Rana Construction Co 794229.45 L3
25 CHANDRA CONSTRUCTION 794229.45 L3
26 Adhunik Builders 794229.45 L3
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