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| # | Company | Status |
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| 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
Refer Docs
EMD Value
₹44,047
Closing Date
17 Aug 2020, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Day to day cleaning and annual maintenance of toilet block in DDA Park at Gate No. 1, Pond No. 5 and LG View Point in Sanjay Van (specialized Work).
2020_DDA_575681_1
03/DD/HD-IV/ DDA/2020-21/(Re-Call)
Open Tender
Miscellaneous Services
Works
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
12 documents required · 12 mandatory
₹0
₹44,047
29 Aug 2020
6 Aug 2020
18 Aug 2020
6 Aug 2020
17 Aug 2020
6 Aug 2020
eProcurement System Government of India Created By: VIJENDRA KUMAR Created Date/Time: 29-Aug-2020 04:42 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area at Sanjay Van. Tender ID: 2020_DDA_575681_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme of NA-II under SZ. M/o Aff. M.P. Green area at Sanjay Van. Sub Head: Day to day cleaning and annual maintenance of toilet block in DDA Park at Gate No. 1, Pond No. 5 and LG View Point in Sanjay Van (specialized Work).
Contract No: 03/DD/HD-IV/DDA/2020-21/(Re-Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anjana Facility Management private limted(GSTN-07AAKCA6800FIZW) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
2.00 ALEENA ENTERPRISES(GSTN-07AAHFA8850D1ZJ) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
5.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
7.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
8.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
9.00 Sushil Kumar(GSTN-NA) 2202333.35 -10.00 1982100.02 Ninteen Lakh Eighty Two Thousand One Hundred
Lowest Amount Quoted BY: Anjana Facility Management private limted,ALEENA ENTERPRISES,shri. yogendrapal singh,RAJ KUMAR SHARMA,MOHIT BUILDERS,S V ENTERPRISES,Amit Builders,M/S RAJIV GARG SUPPLIERS AND CONTRACTOR,Sushil Kumar(1982100.02)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o Aff. M.P. Green area at Sanjay Van. Tender ID: 2020_DDA_575681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anjana Facility Management private limted 1982100.02 L1
2 ALEENA ENTERPRISES 1982100.02 L1
3 shri. yogendrapal singh 1982100.02 L1
4 RAJ KUMAR SHARMA 1982100.02 L1
5 MOHIT BUILDERS 1982100.02 L1
6 S V ENTERPRISES 1982100.02 L1
7 Amit Builders 1982100.02 L1
8 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1982100.02 L1
9 Sushil Kumar 1982100.02 L1
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