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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,516
Closing Date
22 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
PD-2/DDA, Sarita Vihar, New Delhi
M/o District Centre Nehru Place Sub Head -Day to day cleaning and maintenance of toilet at Nehru Place District Centre.
2024_DDA_821458_1
08 /EE/ PD-2 / DDA/ 2024-25 (Re-invited).
Open Tender
Civil Works
Percentage
180 days
PD-2/DDA, Sarita Vihar, New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹17,516
12 Sept 2024
14 Aug 2024
22 Aug 2024
14 Aug 2024
22 Aug 2024
14 Aug 2024
eProcurement System Government of India Created By: ROHIT KUMAWAT Created Date/Time: 12-Sep-2024 01:13 PM Tender Title: M/o District Centre Nehru Place Sub Head -Day to day cleaning and maintenance of toilet at Nehru Place District Centre. Tender ID: 2024_DDA_821458_1
Tender Inviting Authority: DDA
Name of Work:M/o District Centre Nehru Place Sub Head :Day to day cleaning and maintenance of toilet at Nehru Place District Centre.
Contract No: 8 /EE/ PD-2 / DDA/ 2024-25 EstimatedCost : Rs. 8,75,775/- EarnestMoney : Rs. 17,516/- TimeAllowed : 180 Days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAJUDDIN (GSTN-07ACTPT4119L1ZW) BID ID -3074662 875775.60 -39.00 534223.12 Five Lakh Thirty Four Thousand Two Hundred and Twenty Three
2.00 DHRUV PRAMANIK(GSTN-NA)--3074695 875775.60 -63.00 324036.97 Three Lakh Twenty Four Thousand Thirty Six
3.00 SHAHRUKH MEHBOOB(GSTN-NA)--3074833 875775.60 -54.26 400579.76 Four Lakh Five Hundred and Seventy Nine
4.00 KUSHWAHA ENGINEERING(GSTN-NA)--3074738 875775.60 -57.00 376583.51 Three Lakh Seventy Six Thousand Five Hundred and Eighty Three
5.00 MOHTRAM ALI JAUHAR(GSTN-NA)--3074475 875775.60 -63.01 323949.39 Three Lakh Twenty Three Thousand Nine Hundred and Fourty Nine
6.00 SUMIT SHOKEEN(GSTN-NA)--3074816 875775.60 -61.00 341552.48 Three Lakh Fourty One Thousand Five Hundred and Fifty Two
7.00 RINKRAJ ENTERPRISES(GSTN-NA)--3072175 875775.60 -69.50 267111.56 Two Lakh Sixty Seven Thousand One Hundred and Eleven
Lowest Amount Quoted BY: RINKRAJ ENTERPRISES(267111.56)
BOQ Summary Details Tender Title: M/o District Centre Nehru Place Sub Head -Day to day cleaning and maintenance of toilet at Nehru Place District Centre. Tender ID: 2024_DDA_821458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINKRAJ ENTERPRISES 267111.56 L1
2 MOHTRAM ALI JAUHAR 323949.39 L2
3 DHRUV PRAMANIK 324036.97 L3
4 SUMIT SHOKEEN 341552.48 L4
5 KUSHWAHA ENGINEERING 376583.51 L5
6 SHAHRUKH MEHBOOB 400579.76 L6
7 TAJUDDIN 534223.12 L7
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