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| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
1 Feb 2021, 3:00 pmClosed
Executive Engineer/Sports Division-1/DDA
Executive Engineer, Sports Division-1, Siri Fort Sports Complex, New Delhi-110049
Provision of wall panelling with specified wood frame work and Glass mosaic tiles of required pattern at different location at Saket Sports Complex.
2021_DDA_611991_1
44/AE(P)/Sports Divn.-1/ DDA/2020-21
Open Tender
Civil Works
Works
90 days
Executive Engineer/Sports Division-1/DDA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
11 Feb 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
eProcurement System Government of India Created By: Hemant Kumar Gaur Created Date/Time: 11-Feb-2021 04:27 PM Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Saket Sports Complex for the year 2020-21). Tender ID: 2021_DDA_611991_1
Tender Inviting Authority: Executive Engineer/Sports Divn.1/DDA
Name of Work: Maintenance of various Sports Complexes / Golf Courses (A/R & M/O of works at Saket Sports Complex for the year 2020-21). SH: Provision of wall panelling with specified wood frame work and Glass mosaic tiles of required pattern at different location at Saket Sports Complex. Estimated Cost : Rs. 18,51,648/-
Contract No: 44/AE(P)/Sports Divn.-1/ DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1890015.17 -39.15 1150074.23 Eleven Lakh Fifty Thousand Seventy Four
2.00 sh. kavit gulati(GSTN-07AGXPG8692B1ZW) 1890015.17 -48.77 968254.77 Nine Lakh Sixty Eight Thousand Two Hundred and Fifty Four
3.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1890015.17 -42.01 1096019.80 Ten Lakh Ninty Six Thousand Ninteen
4.00 NEW TECH INDIA(GSTN-07AEDPJ9722R1ZV) 1890015.17 -12.50 1653763.27 Sixteen Lakh Fifty Three Thousand Seven Hundred and Sixty Three
5.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 1890015.17 -42.17 1092995.77 Ten Lakh Ninty Two Thousand Nine Hundred and Ninty Five
6.00 SHREE SUDERSHNA ENTERPRISES(GSTN-07AFMPA4914L1ZD) 1890015.17 -27.27 1374608.03 Thirteen Lakh Seventy Four Thousand Six Hundred and Eight
7.00 Aditya jain(GSTN-NA) 1890015.17 -2.40 1844654.81 Eighteen Lakh Fourty Four Thousand Six Hundred and Fifty Four
8.00 M/S. SURENDER AND COMPANY(GSTN-NA) 1890015.17 -21.19 1489520.96 Fourteen Lakh Eighty Nine Thousand Five Hundred and Twenty
9.00 M/S GURSHARANJIT SINGH(GSTN-NA) 1890015.17 -46.00 1020608.19 Ten Lakh Twenty Thousand Six Hundred and Eight
Lowest Amount Quoted BY: sh. kavit gulati(968254.77)
BOQ Summary Details Tender Title: Maintenance of various Sports Complexes / Golf Courses (A/R and M/O of works at Saket Sports Complex for the year 2020-21). Tender ID: 2021_DDA_611991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sh. kavit gulati 968254.77 L1
2 M/S GURSHARANJIT SINGH 1020608.19 L2
3 CHANDRA CONSTRUCTION 1092995.77 L3
4 MEHROZ HASAN 1096019.80 L4
5 SANJAY KUMAR 1150074.23 L5
6 SHREE SUDERSHNA ENTERPRISES 1374608.03 L6
7 M/S. SURENDER AND COMPANY 1489520.96 L7
8 NEW TECH INDIA 1653763.27 L8
9 Aditya jain 1844654.81 L9
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