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Tender Value
Refer Docs
Closing Date
18 Oct 2021, 3:00 pmClosed
Executive Engineer
EE/SMD-4/DDA Vikas Sadan New Delhi
Cleaning Sweeping of parking area in front of gate no 4 of Siri Fort Auditorium August Kranti Marg New Delhi
2021_DDA_652438_1
18/EE/SMD-IV/DDA/2021-22
Open Tender
Civil Works
Works
365 days
Vikas Sadan INA New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
Exempted
23 Oct 2021
11 Oct 2021
21 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
eProcurement System Government of India Created By: TILAK RAJ TANEJA Created Date/Time: 23-Oct-2021 12:54 PM Tender Title: Mo completed scheme under Nazul Ac II SZ Tender ID: 2021_DDA_652438_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o completed scheme under Nazul A/c-II (SZ). Sub Head : Cleaning/Sweeping of parking area in front of gate no.4 of Siri Fort Auditorium, August Kranti Marg, New Delhi.
Contract No: 18/EE/SMD-4/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
4.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
5.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
6.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 602567.10 -52.00 289232.21 Two Lakh Eighty Nine Thousand Two Hundred and Thirty Two
8.00 SH SAMAN MEHBOOB(GSTN-NA) 602567.10 -32.00 409745.63 Four Lakh Nine Thousand Seven Hundred and Fourty Five
9.00 LAV MANAV SAH(GSTN-NA) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
10.00 JUNAID KHAN(GSTN-NA) 602567.10 -26.40 443489.39 Four Lakh Fourty Three Thousand Four Hundred and Eighty Nine
11.00 arch construction(GSTN-NA) 602567.10 -26.47 443067.59 Four Lakh Fourty Three Thousand Sixty Seven
12.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
13.00 A V CONSTRUCTION COMPANY(GSTN-NA) 602567.10 -26.46 443127.85 Four Lakh Fourty Three Thousand One Hundred and Twenty Seven
14.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 602567.10 -27.99 433908.57 Four Lakh Thirty Three Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Goyal Construction Company(289232.21)
BOQ Summary Details Tender Title: Mo completed scheme under Nazul Ac II SZ Tender ID: 2021_DDA_652438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal Construction Company 289232.21 L1
2 SH SAMAN MEHBOOB 409745.63 L2
3 MS BHARAT BUILDING CONSTRUCTION COMPANY 433908.57 L3
4 arch construction 443067.59 L4
5 DESH RAJ BAIRWA 443127.85 L5
6 S V ENTERPRISES 443127.85 L5
7 SHRI BANKEY BIHARI ENTERPRISES 443127.85 L5
8 LAV MANAV SAH 443127.85 L5
9 M/S Surinder kumar banga 443127.85 L5
10 M/S KEERTIMAN BUILDERS 443127.85 L5
11 MADHUKAR CONSTRUCTION 443127.85 L5
12 MOHIT BUILDERS 443127.85 L5
13 A V CONSTRUCTION COMPANY 443127.85 L5
14 JUNAID KHAN 443489.39 L6
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