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Tender Value
₹18.0 L
EMD Value
₹36,058
Closing Date
15 Feb 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
EE/SMD-4/DDA Vikas Sadan INA New Delhi-110023
Repair and Maintenance of Staff Flats at A.G.V Complex and Safdarjung Enclave
2023_DDA_739525_1
33/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
₹36,058
22 Feb 2023
8 Feb 2023
16 Feb 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
eProcurement System Government of India Created By: TILAK RAJ TANEJA Created Date/Time: 22-Feb-2023 03:15 PM Tender Title: M/o various colonies under South Zone Tender ID: 2023_DDA_739525_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o various colonies under South Zone. Sub Head :Repair and Maintenance of Staff Flats at A.G.V Complex and Safdarjung Enclave..
Contract No: 33/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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1802882.58 -38.35 1111477.11 Eleven Lakh Eleven Thousand Four Hundred and Seventy Seven
2.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 1802882.58 -36.98 1136176.60 Eleven Lakh Thirty Six Thousand One Hundred and Seventy Six
3.00 RamSharan(GSTN-07BNDPS1085A1Z9) 1802882.58 -28.55 1288159.60 Tweleve Lakh Eighty Eight Thousand One Hundred and Fifty Nine
4.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 1802882.58 -34.55 1179986.65 Eleven Lakh Seventy Nine Thousand Nine Hundred and Eighty Six
5.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 1802882.58 -26.26 1329445.61 Thirteen Lakh Twenty Nine Thousand Four Hundred and Fourty Five
6.00 Punit Jain(GSTN-NA) 1802882.58 -12.00 1586536.67 Fifteen Lakh Eighty Six Thousand Five Hundred and Thirty Six
7.00 Abhishek Gautam(GSTN-NA) 1802882.58 -28.22 1294109.12 Tweleve Lakh Ninty Four Thousand One Hundred and Nine
Lowest Amount Quoted BY: S V ENTERPRISES(1111477.11)
BOQ Summary Details Tender Title: M/o various colonies under South Zone Tender ID: 2023_DDA_739525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V ENTERPRISES 1111477.11 L1
2 DESH RAJ BAIRWA 1136176.60 L2
3 M/S Surinder kumar banga 1179986.65 L3
4 RamSharan 1288159.60 L4
5 Abhishek Gautam 1294109.12 L5
6 SHRI DATTA KRUPA ENTERPRISES 1329445.61 L6
7 Punit Jain 1586536.67 L7
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