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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
Providing and Supply of bisleri Kinley water or as approved by the Engineer in charge at Vikas Sadan
2021_DDA_648343_1
16/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
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 04:18 PM Tender Title: Mo Completed Scheme Finishing and furnishing ic TC etc Tender ID: 2021_DDA_648343_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Completed Scheme Finishing & Furnishing i/c T.C. etc. complete at Vikas Sadan. Sub Head : Providing & Supply of bisler/Kinley water or as approved by the Engineer-in-charge at Vikas Sadan.
Contract No: 16/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) 1459200.00 -21.21 1149703.68 Eleven Lakh Fourty Nine Thousand Seven Hundred and Three
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1459200.00 -5.02 1385948.16 Thirteen Lakh Eighty Five Thousand Nine Hundred and Fourty Eight
3.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 1459200.00 -34.43 956797.44 Nine Lakh Fifty Six Thousand Seven Hundred and Ninty Seven
4.00 M/S KEERTIMAN BUILDERS(GSTN-07AAGPV5996G1ZZ) 1459200.00 -18.58 1188080.64 Eleven Lakh Eighty Eight Thousand Eighty
5.00 Bijender Singh (GSTN-07APJPS3110B1ZC) 1459200.00 -35.22 945269.76 Nine Lakh Fourty Five Thousand Two Hundred and Sixty Nine
6.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 1459200.00 -28.99 1036177.92 Ten Lakh Thirty Six Thousand One Hundred and Seventy Seven
7.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1459200.00 -15.07 1239298.56 Tweleve Lakh Thirty Nine Thousand Two Hundred and Ninty Eight
8.00 M/s DHAMA INFRATECH(GSTN-09ANCPD5649R1ZD) 1459200.00 -52.00 700416.00 Seven Lakh Four Hundred and Sixteen
9.00 DESH RAJ BAIRWA(GSTN-07AAGPB5547F1ZY) 1459200.00 -10.95 1299417.60 Tweleve Lakh Ninty Nine Thousand Four Hundred and Seventeen
10.00 Atif Mohammed Khan(GSTN-NA) 1459200.00 -33.75 966720.00 Nine Lakh Sixty Six Thousand Seven Hundred and Twenty
11.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 1459200.00 -15.95 1226457.60 Tweleve Lakh Twenty Six Thousand Four Hundred and Fifty Seven
12.00 akhilesh kumar anand(GSTN-NA) 1459200.00 -9.00 1327872.00 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Seventy Two
13.00 SHAKTI CONSTRUCTIONS(GSTN-NA) 1459200.00 -26.10 1078348.80 Ten Lakh Seventy Eight Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s DHAMA INFRATECH(700416.00)
BOQ Summary Details Tender Title: Mo Completed Scheme Finishing and furnishing ic TC etc Tender ID: 2021_DDA_648343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DHAMA INFRATECH 700416.00 L1
2 Bijender Singh 945269.76 L2
3 vivek bhardwaj 956797.44 L3
4 Atif Mohammed Khan 966720.00 L4
5 ASHISH CONSTRUCTION 1036177.92 L5
6 SHAKTI CONSTRUCTIONS 1078348.80 L6
7 MADHUKAR CONSTRUCTION 1149703.68 L7
8 M/S KEERTIMAN BUILDERS 1188080.64 L8
9 SHRI BANKEY BIHARI ENTERPRISES 1226457.60 L9
10 S V ENTERPRISES 1239298.56 L10
11 DESH RAJ BAIRWA 1299417.60 L11
12 akhilesh kumar anand 1327872.00 L12
13 Goyal Construction Company 1385948.16 L13
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