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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.3 L+₹24,848.37 (6.15%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,691
Closing Date
5 Jan 2026, 3:00 pmClosed
EXECUTIVE ENGINEER
EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI
Dry cleaning AND repair of Furniture at DDA office complexes CE (South Zone), CE (East Zone), QAC (Lab) at Shahpujat AND office complex of SCC-3 AND EE/SMD-5 at AGVC, New Delhi.(Specialized)
2025_DDA_891696_1
24/EE/SMD-IV/DDA/2025-26 (SPECIALIZED)
Open Tender
Civil Works
Works
365 days
EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹13,691
9 Jan 2026
29 Dec 2025
6 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eProcurement System Government of India Created By: Gaurav Yadav Created Date/Time: 09-Jan-2026 04:19 PM Tender Title: M/o various colonies under South Zone. Tender ID: 2025_DDA_891696_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various colonies under South Zone. Sub-Head :- Dry cleaning & repair of Furniture at DDA office complexes CE (South Zone), CE (East Zone), QAC (Lab) at Shahpujat & office complex of SCC-3 & EE/SMD-5 at AGVC, New Delhi.(Specialized)
Contract No: 24/EE/SMD-IV/DDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3344359 684528.40 -37.37 428719.89 Four Lakh Twenty Eight Thousand Seven Hundred and Nineteen
2.00 PRIME SERVICES (GSTN-07AAEFP1841N1Z1) BID ID -3344520 684528.40 -41.00 403871.52 Four Lakh Three Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: PRIME SERVICES(403871.52)
BOQ Summary Details Tender Title: M/o various colonies under South Zone. Tender ID: 2025_DDA_891696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIME SERVICES (BID ID -3344520) 403871.52 L1
2 S V ENTERPRISES (BID ID -3344359) 428719.89 L2
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BOQ_937254.xls
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TENDER.pdf
Tender Documents • 1.38 MB
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