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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
Tender Value
₹11.0 L
Closing Date
14 Jan 2021, 3:30 pmClosed
EE/NMD-4(WD-5)/DDA
1st floor, DDA, Vikas Minar, New Delhi-110002.
SH-Repair of office furniture i.e. sofa set, revolving chair, visiting chair, dry cleaning and ventilation blind roller and name plate etc. at Vikas Minar.
2021_DDA_607583_1
19/EE/NMD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
45 days
EE/NMD-4(WD-5)/DDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
20 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
14 Jan 2021
5 Jan 2021
eProcurement System Government of India Created By: RAJNISH TYAGI Created Date/Time: 20-Jan-2021 02:27 PM Tender Title: M/O office building Vikas Minar. Tender ID: 2021_DDA_607583_1
Tender Inviting Authority: Delhi Development Authority
Name of work:- M/o Office Building Vikas Minar. SH: Repair of office furniture i.e. sofa set, revolving chair, visiting chair, dry cleaning and ventilation blind roller and name plate etc. at Vikas Minar.
N.I.T. No: 19/EE/NMD-4/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) 1100638.00 -27.31 800053.76 Eight Lakh Fifty Three
2.00 Ankit Kumar(GSTN-07BVBPK1745H1ZQ) 1100638.00 -22.50 852994.45 Eight Lakh Fifty Two Thousand Nine Hundred and Ninty Four
3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1100638.00 -40.76 652017.95 Six Lakh Fifty Two Thousand Seventeen
4.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1100638.00 -34.91 716405.27 Seven Lakh Sixteen Thousand Four Hundred and Five
5.00 Rekha Mahajan(GSTN-07AVLPM9787E1ZE) 1100638.00 -48.01 572221.70 Five Lakh Seventy Two Thousand Two Hundred and Twenty One
6.00 sh. kavit gulati(GSTN-07AGXPG8692B1ZW) 1100638.00 -22.78 849912.66 Eight Lakh Fourty Nine Thousand Nine Hundred and Tweleve
7.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 1100638.00 -5.40 1041203.55 Ten Lakh Fourty One Thousand Two Hundred and Three
8.00 Shri Himanshu Tyagi(GSTN-07AMFPH0803B1ZV) 1100638.00 -11.25 976816.23 Nine Lakh Seventy Six Thousand Eight Hundred and Sixteen
9.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1100638.00 -53.55 511246.35 Five Lakh Eleven Thousand Two Hundred and Fourty Six
10.00 JUNAID KHAN(GSTN-NA) 1100638.00 -12.86 959095.95 Nine Lakh Fifty Nine Thousand Ninty Five
11.00 SH SAMAN MEHBOOB(GSTN-NA) 1100638.00 -15.10 934441.66 Nine Lakh Thirty Four Thousand Four Hundred and Fourty One
12.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1100638.00 -20.88 870824.79 Eight Lakh Seventy Thousand Eight Hundred and Twenty Four
13.00 M/S. SURENDER AND COMPANY(GSTN-NA) 1100638.00 -39.01 671279.12 Six Lakh Seventy One Thousand Two Hundred and Seventy Nine
14.00 arch construction(GSTN-NA) 1100638.00 -11.11 978357.12 Nine Lakh Seventy Eight Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S Manish Pal(511246.35)
BOQ Summary Details Tender Title: M/O office building Vikas Minar. Tender ID: 2021_DDA_607583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Manish Pal 511246.35 L1
2 Rekha Mahajan 572221.70 L2
3 S V ENTERPRISES 652017.95 L3
4 M/S. SURENDER AND COMPANY 671279.12 L4
5 MADHUKAR CONSTRUCTION 716405.27 L5
6 SANJAY KUMAR 800053.76 L6
7 sh. kavit gulati 849912.66 L7
8 Ankit Kumar 852994.45 L8
9 MS BHARAT BUILDING CONSTRUCTION COMPANY 870824.79 L9
10 SH SAMAN MEHBOOB 934441.66 L10
11 JUNAID KHAN 959095.95 L11
12 Shri Himanshu Tyagi 976816.23 L12
13 arch construction 978357.12 L13
14 Prabh Infra 1041203.55 L14
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