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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
23 Nov 2021, 3:00 pmClosed
Executive Engineer
EE/SMD-4/DDA Vikas Sadan INA New Delhi
House keeping in the DDA office complex of CE SZ CE PROJECT QAC Lab at Shahpurjat and office complex of CGD 3 and SCC 3 at AGVC
2021_DDA_658093_1
24/EE/SMD-IV/DDA/2021-22
Open Tender
Civil Works
Works
300 days
Vikas Sadan INA New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
Exempted
29 Nov 2021
16 Nov 2021
24 Nov 2021
16 Nov 2021
23 Nov 2021
16 Nov 2021
eProcurement System Government of India Created By: TILAK RAJ TANEJA Created Date/Time: 29-Nov-2021 04:46 PM Tender Title: Mo Various colonies under South Zone Tender ID: 2021_DDA_658093_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Various colonies under South Zone. Sub Head:- House-keeping in the DDA office complex of CE (SZ), CE(PROJECT), QAC(Lab) at Shahpurjat and office complex of CGD- 3 & SCC-3 at AGVC.
Contract No: 24/EE/SMD-IV/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2510491.85 -29.48 1770398.85 Seventeen Lakh Seventy Thousand Three Hundred and Ninty Eight
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
4.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
5.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 2510491.85 -10.62 2243877.62 Twenty Two Lakh Fourty Three Thousand Eight Hundred and Seventy Seven
6.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
7.00 SALMAN AHMAD(GSTN-07AUFPA9019A1Z6) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
8.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
9.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
10.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
11.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
12.00 R K BUILDERS(GSTN-07AEXPD0773N1ZW) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
13.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
14.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
15.00 SH SAMAN MEHBOOB(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
16.00 A V CONSTRUCTION COMPANY(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
17.00 LAV MANAV SAH(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
18.00 Atif Mohammed Khan(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
19.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
20.00 RAHUL JAIN(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
21.00 M/s Harinder Singh(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
22.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
23.00 JUNAID KHAN(GSTN-NA) 2510491.85 -28.79 1787721.25 Seventeen Lakh Eighty Seven Thousand Seven Hundred and Twenty One
24.00 arch construction(GSTN-NA) 2510491.85 -15.98 2109315.25 Twenty One Lakh Nine Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: S V ENTERPRISES(1770398.85)
BOQ Summary Details Tender Title: Mo Various colonies under South Zone Tender ID: 2021_DDA_658093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V ENTERPRISES 1770398.85 L1
2 JUNAID KHAN 1787721.25 L2
3 MOHIT BUILDERS 2109315.25 L3
4 A V CONSTRUCTION COMPANY 2109315.25 L3
5 Goyal Construction Company 2109315.25 L3
6 M/s Harinder Singh 2109315.25 L3
7 arch construction 2109315.25 L3
8 M/S Bharat Nagpal 2109315.25 L3
9 SALMAN AHMAD 2109315.25 L3
10 SHRI BANKEY BIHARI ENTERPRISES 2109315.25 L3
11 Arya Brothers 2109315.25 L3
12 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2109315.25 L3
13 Atif Mohammed Khan 2109315.25 L3
14 Rajiv Kaushik 2109315.25 L3
15 RAHUL JAIN 2109315.25 L3
16 ASHISH CONSTRUCTION 2109315.25 L3
17 SH SAMAN MEHBOOB 2109315.25 L3
18 R K BUILDERS 2109315.25 L3
19 DESH RAJ BAIRWA 2109315.25 L3
20 SHAKTI CONSTRUCTIONS 2109315.25 L3
21 LAV MANAV SAH 2109315.25 L3
22 M/S Surinder kumar banga 2109315.25 L3
23 MADHUKAR CONSTRUCTION 2109315.25 L3
24 Veenus Associates 2243877.62 L4
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