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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,187
Closing Date
4 Sept 2020, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PSCHIM VIHAR
Cleaning, sweeping and maintenance of common area like parking, mopping of toilets, rooms Staff Club at Janak Puri 2020-21
2020_DDA_579757_1
13/EE/DMD-5/DDA/2020-21
Open Tender
Housekeeping/ Cleaning
Works
365 days
EE DMD-5 DDA OFFICE PSCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹14,187
14 Sept 2020
27 Aug 2020
5 Sept 2020
27 Aug 2020
4 Sept 2020
27 Aug 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 14-Sep-2020 01:40 PM Tender Title: M/O completed/closed scheme under 9C maintenance of Dwarka/SWZ Tender ID: 2020_DDA_579757_1
Tender Inviting Authority: EE DMD-5
Name of Work:M/O completed/closed scheme under 9C maintenance of Dwarka/SWZ S.H:-:Cleaning, sweeping and maintenance of common area like parking, mopping of toilets, rooms Staff Club at Janak Puri 2020-21
Contract No: 13/EE/DMD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 709351.00 -58.00 297927.42 Two Lakh Ninty Seven Thousand Nine Hundred and Twenty Seven
2.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 709351.00 -65.49 244797.03 Two Lakh Fourty Four Thousand Seven Hundred and Ninty Seven
3.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 709351.00 -61.62 272248.91 Two Lakh Seventy Two Thousand Two Hundred and Fourty Eight
4.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 709351.00 -56.90 305730.28 Three Lakh Five Thousand Seven Hundred and Thirty
5.00 JUNAID KHAN(GSTN-NA) 709351.00 -62.30 267425.33 Two Lakh Sixty Seven Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(244797.03)
BOQ Summary Details Tender Title: M/O completed/closed scheme under 9C maintenance of Dwarka/SWZ Tender ID: 2020_DDA_579757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 244797.03 L1
2 JUNAID KHAN 267425.33 L2
3 P.K ENGINEERS 272248.91 L3
4 SH.HARI PRAKASH SHARMA 297927.42 L4
5 MS BHARAT BUILDING CONSTRUCTION COMPANY 305730.28 L5
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