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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,963
Closing Date
5 Jan 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
EE/SMD-4/DDA Vikas Sadan INA New Delhi-110023
Providing well trained monkey handler at Vikas Sadan, INA, New Delhi.
2022_DDA_732083_1
28/EE/SMD-IV/DDA/2022-23
Open Tender
Civil Works
Works
365 days
Vikas Sadan INA New Delhi
As per tender Document
9 documents required · 9 mandatory
₹0
₹9,963
11 Jan 2023
29 Dec 2022
6 Jan 2023
29 Dec 2022
5 Jan 2023
29 Dec 2022
eProcurement System Government of India Created By: TILAK RAJ TANEJA Created Date/Time: 09-Feb-2023 03:39 PM Tender Title: M/o Completed scheme finishing and furnishing i/c Toilet Cleaning etc complete at Vikas Sadan Tender ID: 2022_DDA_732083_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Completed Scheme finishing & furnishing including T.C etc. Complete at Vikas Sadan. Sub Head : Providing well-trained monkey handler at Vikas Sadan, INA, New Delhi.
Contract No: 28/EE/SMD-4/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 498132.80 -10.00 448319.52 Four Lakh Fourty Eight Thousand Three Hundred and Ninteen
2.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 498132.80 -10.00 448319.52 Four Lakh Fourty Eight Thousand Three Hundred and Ninteen
3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 498132.80 -10.00 448319.52 Four Lakh Fourty Eight Thousand Three Hundred and Ninteen
4.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 498132.80 -10.00 448319.52 Four Lakh Fourty Eight Thousand Three Hundred and Ninteen
5.00 ROBIN POPLI(GSTN-NA) 498132.80 -10.00 448319.52 Four Lakh Fourty Eight Thousand Three Hundred and Ninteen
6.00 SANDEEP KUMAR SIHAG(GSTN-NA) 498132.80 -31.08 343313.13 Three Lakh Fourty Three Thousand Three Hundred and Thirteen
7.00 arch construction(GSTN-NA) 498132.80 -10.00 448319.52 Four Lakh Fourty Eight Thousand Three Hundred and Ninteen
8.00 Punit Jain(GSTN-NA) 498132.80 -10.00 448319.52 Four Lakh Fourty Eight Thousand Three Hundred and Ninteen
9.00 SH TALVINDER SINGH(GSTN-NA) 498132.80 -10.00 448319.52 Four Lakh Fourty Eight Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SANDEEP KUMAR SIHAG(343313.13)
BOQ Summary Details Tender Title: M/o Completed scheme finishing and furnishing i/c Toilet Cleaning etc complete at Vikas Sadan Tender ID: 2022_DDA_732083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR SIHAG 343313.13 L1
2 MADHUKAR CONSTRUCTION 448319.52 L2
3 SH TALVINDER SINGH 448319.52 L2
4 SHRI BANKEY BIHARI ENTERPRISES 448319.52 L2
5 DESH RAJ BAIRWA 448319.52 L2
6 S V ENTERPRISES 448319.52 L2
7 Punit Jain 448319.52 L2
8 arch construction 448319.52 L2
9 ROBIN POPLI 448319.52 L2
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