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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,548
Closing Date
6 Apr 2023, 3:00 pmClosed
EE/SD-2/DDA
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI
Grinding and polishing of maple wood flooring in the Gymnastic Hall and other misc. works at Yamuna Sports Complex.
2023_DDA_747319_1
47/EE/Sports Division-2/DDA/2022-23.
Open Tender
Civil Works
Percentage
45 days
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹43,548
18 Apr 2023
29 Mar 2023
7 Apr 2023
29 Mar 2023
6 Apr 2023
29 Mar 2023
eProcurement System Government of India Created By: PRADEEP KUMAR GUPTA Created Date/Time: 15-May-2023 01:38 PM Tender Title: Maintenance of various Sports Complexes/Golf Courses.(A/R and M/O of works at Yamuna Sports Complex for the year 2022-23). Tender ID: 2023_DDA_747319_1
Tender Inviting Authority: Delhi Development Authority/Sports Division - 2.
Name of Work: Maintenance of various Sports Complexes/Golf Courses.(A/R & M/O of works at Yamuna Sports Complex for the year 2022-23). Sub. Head:- Grinding and polishing of maple wood flooring in the Gymnastic Hall and other misc. works at Yamuna Sports Complex.
NIT No: 47/EE/Sports Division No.2/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2177384.30 -45.07 1196037.03 Eleven Lakh Ninty Six Thousand Thirty Seven
2.00 CHANDRA CONSTRUCTION(GSTN-NA) 2177384.30 -32.72 1464943.96 Fourteen Lakh Sixty Four Thousand Nine Hundred and Fourty Three
3.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 2177384.30 -46.96 1154884.47 Eleven Lakh Fifty Four Thousand Eight Hundred and Eighty Four
4.00 NIPUN(GSTN-NA) 2177384.30 -31.31 1495645.07 Fourteen Lakh Ninty Five Thousand Six Hundred and Fourty Five
5.00 Daulat Ram (GSTN-NA) 2177384.30 -26.10 1609086.78 Sixteen Lakh Nine Thousand Eighty Six
6.00 DHRUV PRAMANIK(GSTN-NA) 2177384.30 -54.00 1001596.64 Ten Lakh One Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: DHRUV PRAMANIK(1001596.64)
BOQ Summary Details Tender Title: Maintenance of various Sports Complexes/Golf Courses.(A/R and M/O of works at Yamuna Sports Complex for the year 2022-23). Tender ID: 2023_DDA_747319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV PRAMANIK 1001596.64 L1
2 SHRI BANKEY BIHARI ENTERPRISES 1154884.47 L2
3 MOHIT BUILDERS 1196037.03 L3
4 CHANDRA CONSTRUCTION 1464943.96 L4
6 Daulat Ram 1609086.78 L6
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