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Tender Value
₹4.9 L
Closing Date
20 Jan 2021, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
M/O Various Schemes under NA-II/EZ. SH - Day to day cleaning, sweeping of open area including cleaning, mopping of toilets etc. at Staff Club Mayur Vihar Phase-I.
2021_DDA_609553_1
22/EE/EMD6/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
As per tender document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
2 Feb 2021
13 Jan 2021
21 Jan 2021
13 Jan 2021
20 Jan 2021
13 Jan 2021
eProcurement System Government of India Created By: Anil kumar Sehgal Created Date/Time: 02-Feb-2021 05:33 PM Tender Title: M/O Various Schemes under NA-II/EZ. SH - Day to day cleaning, sweeping of open area including cleaning, mopping of toilets etc. at Staff Club Mayur Vihar Phase-I. Tender ID: 2021_DDA_609553_1
Tender Inviting Authority: Executive Engineer
Name of Work: M/O Various Schemes under NA-II/EZ. SH:- Day to day cleaning, sweeping of open area including cleaning, mopping of toilets etc. at Staff Club Mayur Vihar Phase-I.
NIT No: 22/EE/EMD6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 489010.00 -50.10 244015.99 Two Lakh Fourty Four Thousand Fifteen
2.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 489010.00 -56.75 211496.83 Two Lakh Eleven Thousand Four Hundred and Ninty Six
3.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 489010.00 -65.00 171153.50 One Lakh Seventy One Thousand One Hundred and Fifty Three
4.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 489010.00 -36.33 311352.67 Three Lakh Eleven Thousand Three Hundred and Fifty Two
5.00 RAJ CONSTRUCTION CO.(GSTN-07AARPK0569MIZ3) 489010.00 -25.25 365534.98 Three Lakh Sixty Five Thousand Five Hundred and Thirty Four
6.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 489010.00 -59.20 199516.08 One Lakh Ninty Nine Thousand Five Hundred and Sixteen
7.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 489010.00 -52.35 233013.27 Two Lakh Thirty Three Thousand Thirteen
8.00 NIPUN(GSTN-NA) 489010.00 -51.00 239614.90 Two Lakh Thirty Nine Thousand Six Hundred and Fourteen
9.00 AJAY(GSTN-NA) 489010.00 -57.52 207731.45 Two Lakh Seven Thousand Seven Hundred and Thirty One
10.00 VIKAL SINGH(GSTN-NA) 489010.00 -45.10 268466.49 Two Lakh Sixty Eight Thousand Four Hundred and Sixty Six
11.00 DROOM CONSTRUCTION(GSTN-NA) 489010.00 -35.69 314482.33 Three Lakh Fourteen Thousand Four Hundred and Eighty Two
12.00 Arun sharma(GSTN-NA) 489010.00 -55.83 215995.72 Two Lakh Fifteen Thousand Nine Hundred and Ninty Five
13.00 SH SAMAN MEHBOOB(GSTN-NA) 489010.00 -51.51 237120.95 Two Lakh Thirty Seven Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M and G Associate(171153.50)
BOQ Summary Details Tender Title: M/O Various Schemes under NA-II/EZ. SH - Day to day cleaning, sweeping of open area including cleaning, mopping of toilets etc. at Staff Club Mayur Vihar Phase-I. Tender ID: 2021_DDA_609553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M and G Associate 171153.50 L1
2 RAJ KUMAR SHARMA 199516.08 L2
4 Sandeep Sharma 211496.83 L4
5 Arun sharma 215995.72 L5
6 M/S MANDEEP CHOUDHARY 233013.27 L6
7 SH SAMAN MEHBOOB 237120.95 L7
8 NIPUN 239614.90 L8
9 NIKHIL SHISHODIA 244015.99 L9
10 VIKAL SINGH 268466.49 L10
11 MANISH GAUTAM 311352.67 L11
12 DROOM CONSTRUCTION 314482.33 L12
13 RAJ CONSTRUCTION CO. 365534.98 L13
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