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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.3 L
EMD Value
₹4,544
Closing Date
5 Jan 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
EE/SMD-4/DDA Vikas Sadan INA New Delhi-110023
Cleaning/Sweeping of parking area in front of gate no.4 of siri fort Auditorium, August kranti marg, New delhi.
2022_DDA_732088_1
29/EE/SMD-IV/DDA/2022-23
Open Tender
Civil Works
Works
120 days
Vikas Sadan INA New Delhi
As per tender document
9 documents required · 9 mandatory
₹0
₹4,544
11 Jan 2023
29 Dec 2022
6 Jan 2023
29 Dec 2022
5 Jan 2023
29 Dec 2022
eProcurement System Government of India Created By: TILAK RAJ TANEJA Created Date/Time: 11-Jan-2023 01:49 PM Tender Title: M/o Completed scheme under Nazul A/c-II (South Zone). Tender ID: 2022_DDA_732088_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o completed scheme under Nazul A/c-II (South Zone) Sub Head : Cleaning/Sweeping of parking area in front of gate no.4 of siri fort Auditorium,August kranti marg, New delhi.
Contract No: 29/EE/SMD-4/DDA/2022-23
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) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
3.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
4.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
5.00 LAV MANAV SAH(GSTN-NA) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
6.00 SANDEEP KUMAR SIHAG(GSTN-NA) 227194.80 -38.83 138975.06 One Lakh Thirty Eight Thousand Nine Hundred and Seventy Five
7.00 Punit Jain(GSTN-NA) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
8.00 KUSHWAHA ENGINEERING(GSTN-NA) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
9.00 ROBIN POPLI(GSTN-NA) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
10.00 SH TALVINDER SINGH(GSTN-NA) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
11.00 arch construction(GSTN-NA) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
12.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 227194.80 -10.00 204475.32 Two Lakh Four Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: SANDEEP KUMAR SIHAG(138975.06)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/c-II (South Zone). Tender ID: 2022_DDA_732088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR SIHAG 138975.06 L1
2 MADHUKAR CONSTRUCTION 204475.32 L2
3 SH TALVINDER SINGH 204475.32 L2
4 LAV MANAV SAH 204475.32 L2
5 SHRI BANKEY BIHARI ENTERPRISES 204475.32 L2
6 S V ENTERPRISES 204475.32 L2
7 DESH RAJ BAIRWA 204475.32 L2
8 ROBIN POPLI 204475.32 L2
9 Punit Jain 204475.32 L2
10 KUSHWAHA ENGINEERING 204475.32 L2
11 arch construction 204475.32 L2
12 M/S Surinder kumar banga 204475.32 L2
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