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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Jul 2021, 3:00 pmClosed
Executive Engineer
EE/SMD-4/DDA Vikas Sadan New Delhi
Annual maintenance of Automatic popup sprinkler system at Shanti StupaMillennium Park
2021_DDA_639300_1
04/EE/SMD-4/DDA/2021-22
Open Tender
Civil Works
Works
365 days
Vikas Sadan INA New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
Exempted
18 Aug 2021
19 Jul 2021
27 Jul 2021
19 Jul 2021
26 Jul 2021
19 Jul 2021
eProcurement System Government of India Created By: RAVI PRAKASH SAINI Created Date/Time: 29-Jul-2021 12:20 PM Tender Title: Mo Completed scheme under NAIISZ Tender ID: 2021_DDA_639300_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Completed scheme under N.A-II/SZ. Sub Head : Annul Maintenance of Automatic Pop up Sprinkler System at Shanti Stupa (Millenninum Park).
Contract No: 04/EE/SMD-4/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) 931550.90 -23.06 716735.26 Seven Lakh Sixteen Thousand Seven Hundred and Thirty Five
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 931550.90 -32.32 630473.65 Six Lakh Thirty Thousand Four Hundred and Seventy Three
3.00 GURVINDER BIR SINGH(GSTN-07ABNPS6707J1Z3) 931550.90 20.20 1119724.18 Eleven Lakh Ninteen Thousand Seven Hundred and Twenty Four
4.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 931550.90 -27.00 680032.16 Six Lakh Eighty Thousand Thirty Two
5.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 931550.90 -24.88 699781.04 Six Lakh Ninty Nine Thousand Seven Hundred and Eighty One
6.00 CHANDRA CONSTRUCTION(GSTN-07AAGPJ8664B1ZQ) 931550.90 -41.41 545795.67 Five Lakh Fourty Five Thousand Seven Hundred and Ninty Five
7.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 931550.90 -25.26 696241.14 Six Lakh Ninty Six Thousand Two Hundred and Fourty One
8.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 931550.90 -27.03 679752.69 Six Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
9.00 arch construction(GSTN-NA) 931550.90 -35.59 600011.93 Six Lakh Eleven
Lowest Amount Quoted BY: CHANDRA CONSTRUCTION(545795.67)
BOQ Summary Details Tender Title: Mo Completed scheme under NAIISZ Tender ID: 2021_DDA_639300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA CONSTRUCTION 545795.67 L1
2 arch construction 600011.93 L2
3 MADHUKAR CONSTRUCTION 630473.65 L3
4 Prabh Infra 679752.69 L4
5 Ankit Kumar 680032.16 L5
6 M/S Surinder kumar banga 696241.14 L6
7 ASHISH CONSTRUCTION 699781.04 L7
8 S V ENTERPRISES 716735.26 L8
9 GURVINDER BIR SINGH 1119724.18 L9
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