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Tender Value
Refer Docs
Closing Date
12 Mar 2021, 3:00 pmClosed
Executive Engineer
EE/SMD-4/DDA Vikas Sadan New Delhi
General repair and maintenance of Press building and Basement of A B and C Block Vikas Sadan
2021_DDA_620776_1
27/EE/SMD-4/DDA/2020-21
Open Tender
Civil Works
Works
180 days
Vikas Sadan INA New Delhi
As per tender document
9 documents required · 9 mandatory
₹0
Exempted
22 Mar 2021
5 Mar 2021
15 Mar 2021
5 Mar 2021
12 Mar 2021
5 Mar 2021
eProcurement System Government of India Created By: Vijay Prashant Created Date/Time: 22-Mar-2021 04:17 PM Tender Title: Maintenance of Completed Scheme finishing and furnishing including TC etc Completed at Vikas Sadan Tender ID: 2021_DDA_620776_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: Maintenance of Completed Scheme finishing & furnishing including T.C etc. Completed at Vikas Sadan. Sub Head :- General repair and maintenance of Press building and Basement of A, B & C Block, Vikas Sadan..
Contract No: 27/EE/SMD-4/DDA/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1022969.30 -46.00 552403.26 Five Lakh Fifty Two Thousand Four Hundred and Three
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 1022969.30 -48.06 531330.10 Five Lakh Thirty One Thousand Three Hundred and Thirty
3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1022969.30 -31.31 702677.41 Seven Lakh Two Thousand Six Hundred and Seventy Seven
4.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 1022969.30 -35.75 657257.58 Six Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
5.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 1022969.30 -38.83 625750.14 Six Lakh Twenty Five Thousand Seven Hundred and Fifty
6.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 1022969.30 -19.90 819398.17 Eight Lakh Ninteen Thousand Three Hundred and Ninty Eight
7.00 SHREE SUDERSHNA ENTERPRISES(GSTN-07AFMPA4914L1ZD) 1022969.30 -38.43 629842.01 Six Lakh Twenty Nine Thousand Eight Hundred and Fourty Two
8.00 Khaitan Singh(GSTN-NA) 1022969.30 -31.56 700119.98 Seven Lakh One Hundred and Ninteen
9.00 MUKESH KUMAR(GSTN-NA) 1022969.30 -31.32 702575.11 Seven Lakh Two Thousand Five Hundred and Seventy Five
10.00 arch construction(GSTN-NA) 1022969.30 -35.01 664827.55 Six Lakh Sixty Four Thousand Eight Hundred and Twenty Seven
11.00 Amit Builders(GSTN-NA) 1022969.30 -18.18 836993.24 Eight Lakh Thirty Six Thousand Nine Hundred and Ninty Three
12.00 SANDEEP KUMAR SIHAG(GSTN-NA) 1022969.30 -37.86 635672.94 Six Lakh Thirty Five Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION(531330.10)
BOQ Summary Details Tender Title: Maintenance of Completed Scheme finishing and furnishing including TC etc Completed at Vikas Sadan Tender ID: 2021_DDA_620776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUKAR CONSTRUCTION 531330.10 L1
2 M/S Manish Pal 552403.26 L2
3 ASHISH CONSTRUCTION 625750.14 L3
4 SHREE SUDERSHNA ENTERPRISES 629842.01 L4
5 SANDEEP KUMAR SIHAG 635672.94 L5
6 M and G Associate 657257.58 L6
7 arch construction 664827.55 L7
8 Khaitan Singh 700119.98 L8
9 MUKESH KUMAR 702575.11 L9
10 S V ENTERPRISES 702677.41 L10
11 GURVINDER BIR SINGH 819398.17 L11
12 Amit Builders 836993.24 L12
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