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Tender Value
Refer Docs
Closing Date
22 Sept 2021, 3:00 pmClosed
Executive Engineer
EE/SMD-4/DDA Vikas Sadan INA New Delhi
Repair Renovation of Toilet block and other misc work in the office of CE South Zone at Shahpurjat
2021_DDA_648346_1
17/EE/SMD-IV/DDA/2021-22
Open Tender
Civil Works
Works
120 days
Vikas Sadan INA New Delhi
As per tender document
8 documents required · 8 mandatory
₹0
Exempted
24 Sept 2021
15 Sept 2021
23 Sept 2021
15 Sept 2021
22 Sept 2021
15 Sept 2021
eProcurement System Government of India Created By: TILAK RAJ TANEJA Created Date/Time: 24-Sep-2021 04:08 PM Tender Title: Mo Various colonies under South Zone Tender ID: 2021_DDA_648346_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o various colonies under South Zone. Sub Head : Repair/Renovation of Toilet block & other misc. work in the office of CE (South Zone) at Shahpurjat.
Contract No: 17/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 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 972060.95 -32.32 657890.85 Six Lakh Fifty Seven Thousand Eight Hundred and Ninty
2.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 972060.95 -28.31 696870.50 Six Lakh Ninty Six Thousand Eight Hundred and Seventy
3.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 972060.95 -47.32 512081.71 Five Lakh Tweleve Thousand Eighty One
4.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 972060.95 -18.90 788341.43 Seven Lakh Eighty Eight Thousand Three Hundred and Fourty One
5.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 972060.95 -40.95 574001.99 Five Lakh Seventy Four Thousand One
6.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 972060.95 -26.99 709701.70 Seven Lakh Nine Thousand Seven Hundred and One
7.00 M/s DHAMA INFRATECH(GSTN-09ANCPD5649R1ZD) 972060.95 -42.00 563795.35 Five Lakh Sixty Three Thousand Seven Hundred and Ninty Five
8.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 972060.95 -34.88 633006.09 Six Lakh Thirty Three Thousand Six
9.00 AJAY(GSTN-NA) 972060.95 -20.22 775510.23 Seven Lakh Seventy Five Thousand Five Hundred and Ten
10.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 972060.95 -51.95 467075.29 Four Lakh Sixty Seven Thousand Seventy Five
11.00 LAV MANAV SAH(GSTN-NA) 972060.95 -46.33 521705.11 Five Lakh Twenty One Thousand Seven Hundred and Five
Lowest Amount Quoted BY: SHRI BANKEY BIHARI ENTERPRISES(467075.29)
BOQ Summary Details Tender Title: Mo Various colonies under South Zone Tender ID: 2021_DDA_648346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI ENTERPRISES 467075.29 L1
2 DESH RAJ BAIRWA 512081.71 L2
3 LAV MANAV SAH 521705.11 L3
4 M/s DHAMA INFRATECH 563795.35 L4
5 M/S Surinder kumar banga 574001.99 L5
6 SHAKTI CONSTRUCTIONS 633006.09 L6
7 MADHUKAR CONSTRUCTION 657890.85 L7
8 vivek bhardwaj 696870.50 L8
9 ASHISH CONSTRUCTION 709701.70 L9
11 Rajbir Singh Saini 788341.43 L11
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