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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 | MANDI | MANDI | HIMACHAL PRADESH | 175001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,674
Closing Date
8 Aug 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049
M/o Divisional office at Sarita Vihar.SH-Cleaning, Sweeping and Scavenging of office complex of P.D-2, Pm-UDAY office and EE/SMD-5 at Sarita Vihar
2024_DDA_819373_1
38/EE/SMD-5/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹8,674
17 Sept 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 17-Sep-2024 01:51 PM Tender Title: M/o Divisional office at Sarita Vihar.SH-Cleaning, Sweeping and Scavenging of office complex of P.D-2, Pm-UDAY office and EE/SMD-5 at Sarita Vihar Tender ID: 2024_DDA_819373_1
Tender Inviting Authority: DDA
Name of Work:M/o Divisional office at Sarita Vihar. Sub Head :- Cleaning, Sweeping and Scavenging of office complex of P.D-2, Pm-UDAY office & EE/SMD-5 at Sarita Vihar.
Contract No: 38/EE/SMD-5/DDA/2023-24 Estimated Cost :- Rs. 4,33,701.00 Earnest Money :- Rs. 8,674.00 Time Allowed :- 365 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunrise Enterprises(GSTN-NA)--3066529 433701.38 -20.00 346961.10 Three Lakh Fourty Six Thousand Nine Hundred and Sixty One
2.00 MOHTRAM ALI JAUHAR(GSTN-NA)--3065805 433701.38 -38.99 264601.21 Two Lakh Sixty Four Thousand Six Hundred and One
3.00 Aanya Enterprises(GSTN-NA)--3066533 433701.38 -31.55 296868.59 Two Lakh Ninty Six Thousand Eight Hundred and Sixty Eight
4.00 SUMIT SHOKEEN(GSTN-NA)--3066844 433701.38 -43.43 245344.87 Two Lakh Fourty Five Thousand Three Hundred and Fourty Four
5.00 SHAHRUKH MEHBOOB(GSTN-NA)--3066351 433701.38 -38.99 264601.21 Two Lakh Sixty Four Thousand Six Hundred and One
Lowest Amount Quoted BY: SUMIT SHOKEEN(245344.87)
BOQ Summary Details Tender Title: M/o Divisional office at Sarita Vihar.SH-Cleaning, Sweeping and Scavenging of office complex of P.D-2, Pm-UDAY office and EE/SMD-5 at Sarita Vihar Tender ID: 2024_DDA_819373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT SHOKEEN 245344.87 L1
2 MOHTRAM ALI JAUHAR 264601.21 L2
3 SHAHRUKH MEHBOOB 264601.21 L2
4 Aanya Enterprises 296868.59 L3
5 Sunrise Enterprises 346961.10 L4
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