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Tender Value
Refer Docs
Closing Date
4 Mar 2021, 3:00 pmClosed
Executive Engineer
EE/SMD-4/DDA Vikas Sadan New Delhi
Cleaning and sweeping of Roads and paths etc around Vikas Sadan
2021_DDA_618951_1
24/EE/SMD-4/DDA/20-21/Reinvit
Open Tender
Civil Works
Works
365 days
Vikas Sadan INA New Delhi
As per tender document
9 documents required · 9 mandatory
₹0
Exempted
15 Mar 2021
25 Feb 2021
5 Mar 2021
25 Feb 2021
4 Mar 2021
25 Feb 2021
eProcurement System Government of India Created By: Vijay Prashant Created Date/Time: 08-Mar-2021 04:49 PM Tender Title: Mo Completed scheme finishing and furnishing ic Toilet Tender ID: 2021_DDA_618951_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Completed scheme finishing & firnishing i/c Toilet cleaning etc completed at Vikas Sadan. Sub Head : Cleaning and sweeping of Road and path etc. around Vikas Sadan.
Contract No: 24/EE/SMD-4/DDA/2020-2021 (Reinvited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 999532.80 -27.52 724461.52 Seven Lakh Twenty Four Thousand Four Hundred and Sixty One
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 999532.80 -48.97 510061.69 Five Lakh Ten Thousand Sixty One
3.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
6.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
7.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 999532.80 -11.70 882587.64 Eight Lakh Eighty Two Thousand Five Hundred and Eighty Seven
8.00 Divyansh Builders(GSTN-07AGZPB8583CIZZ) 999532.80 -17.42 825414.35 Eight Lakh Twenty Five Thousand Four Hundred and Fourteen
9.00 Bhati Construction Company(GSTN-07AJHPK6800C1ZL) 999532.80 -17.42 825414.35 Eight Lakh Twenty Five Thousand Four Hundred and Fourteen
10.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
11.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 999532.80 -45.24 547344.27 Five Lakh Fourty Seven Thousand Three Hundred and Fourty Four
12.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
13.00 mange ram(GSTN-07AAGPR3986A1ZL) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
14.00 arch construction(GSTN-NA) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
15.00 JUNAID KHAN(GSTN-NA) 999532.80 -27.59 723761.85 Seven Lakh Twenty Three Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SANJAY KUMAR(510061.69)
BOQ Summary Details Tender Title: Mo Completed scheme finishing and furnishing ic Toilet Tender ID: 2021_DDA_618951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 510061.69 L1
2 vivek bhardwaj 547344.27 L2
3 ASHISH CONSTRUCTION 723761.85 L3
4 S V ENTERPRISES 723761.85 L3
5 M/S Manish Pal 723761.85 L3
6 MADHUKAR CONSTRUCTION 723761.85 L3
7 mange ram 723761.85 L3
8 JUNAID KHAN 723761.85 L3
9 M and G Associate 723761.85 L3
10 M/S Surinder kumar banga 723761.85 L3
11 arch construction 723761.85 L3
12 GURVINDER BIR SINGH 724461.52 L4
13 Divyansh Builders 825414.35 L5
14 Bhati Construction Company 825414.35 L5
15 M/S KEERTIMAN BUILDERS 882587.64 L6
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