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| 5 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
Tender Value
₹4.1 L
Closing Date
8 Feb 2021, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Cleaning/sweeping and fogging of common area like parking, green area, toilets, Mopping of floors, rooms of community hall at M-Block,Vikas Puri
2021_DDA_613257_1
26/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works - Others
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
26 Feb 2021
1 Feb 2021
9 Feb 2021
1 Feb 2021
8 Feb 2021
1 Feb 2021
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 26-Feb-2021 01:53 PM Tender Title: M/o completed scheme under Nazul A/c-II of SWZ Tender ID: 2021_DDA_613257_1
Tender Inviting Authority: EE DMD-5
Name of Work:M/O completed scheme under Nazul A/c-II of SWZ S.H:-:Cleaning/sweeping and fogging of common area like parking, green area, toilets, Mopping of floors, rooms of community hall at M-Block, Vikas Puri
Contract No: 26/EE/DMD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 407615.00 -44.89 224636.63 Two Lakh Twenty Four Thousand Six Hundred and Thirty Six
2.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 407615.00 -57.58 172910.28 One Lakh Seventy Two Thousand Nine Hundred and Ten
3.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 407615.00 -62.99 150858.31 One Lakh Fifty Thousand Eight Hundred and Fifty Eight
4.00 Rekha Mahajan(GSTN-07AVLPM9787E1ZE) 407615.00 -55.01 183385.99 One Lakh Eighty Three Thousand Three Hundred and Eighty Five
5.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 407615.00 -43.83 228957.35 Two Lakh Twenty Eight Thousand Nine Hundred and Fifty Seven
6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 407615.00 -31.31 279990.74 Two Lakh Seventy Nine Thousand Nine Hundred and Ninty
7.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 407615.00 -46.71 217218.03 Two Lakh Seventeen Thousand Two Hundred and Eighteen
8.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 407615.00 -58.00 171198.30 One Lakh Seventy One Thousand One Hundred and Ninty Eight
9.00 Uday Prakash(GSTN-NA) 407615.00 -45.50 222150.18 Two Lakh Twenty Two Thousand One Hundred and Fifty
10.00 solanki builders(GSTN-NA) 407615.00 -56.99 175315.21 One Lakh Seventy Five Thousand Three Hundred and Fifteen
11.00 JUNAID KHAN(GSTN-NA) 407615.00 -57.86 171768.96 One Lakh Seventy One Thousand Seven Hundred and Sixty Eight
12.00 Arun sharma(GSTN-NA) 407615.00 -58.99 167162.91 One Lakh Sixty Seven Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: SIDDHARTH DABAS(150858.31)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II of SWZ Tender ID: 2021_DDA_613257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 150858.31 L1
2 Arun sharma 167162.91 L2
3 P.K ENGINEERS 171198.30 L3
4 JUNAID KHAN 171768.96 L4
5 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 172910.28 L5
6 solanki builders 175315.21 L6
7 Rekha Mahajan 183385.99 L7
8 bhardwaj prasad chaurasia 217218.03 L8
9 Uday Prakash 222150.18 L9
10 Shiwangi construction 224636.63 L10
11 Sh. manoj saini 228957.35 L11
12 S V ENTERPRISES 279990.74 L12
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