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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,084
Closing Date
24 May 2024, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Cleaning and Sweeping of Community Halls
2024_DDA_807517_1
03/EE/DMD-5/DDA/2024-25.
Open Tender
Civil Works
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹13,084
5 Jun 2024
15 May 2024
25 May 2024
15 May 2024
24 May 2024
15 May 2024
eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 05-Jun-2024 03:31 PM Tender Title: M/O Office DDA Building Community Hall Madipur,Paschim Puri (SWZ). Tender ID: 2024_DDA_807517_1
Tender Inviting Authority: Delhi Development Authority
Name of Work M/O Office DDA Building Community Hall Madipur,Paschim Puri (SWZ). Sub – Head: Cleaning and Sweeping of Community Halls. 1. Community Hall at 208 SFS Madipur. 2. Community Hall at Pkt.-III, Paschim Puri. 3. Community Hall at Pkt.-A-3, Paschim Vihar.
Contract No: 03/EE/DMD-5/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIBHUVAN NARAIN SAHU (GSTN-07CEAPS0280N1Z8) BID ID -3022563 654222.00 -53.33 305325.41 Three Lakh Five Thousand Three Hundred and Twenty Five
2.00 P.K ENGINEERS (GSTN-07AOJPM8459A1ZS) BID ID -3022683 654222.00 -51.99 314091.98 Three Lakh Fourteen Thousand Ninty One
3.00 Sh. Prashant Kumar Verma(GSTN-NA)--3022568 654222.00 -49.01 333587.80 Three Lakh Thirty Three Thousand Five Hundred and Eighty Seven
4.00 Rahul Kumar jha(GSTN-NA)--3022855 654222.00 -32.99 438394.16 Four Lakh Thirty Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: TRIBHUVAN NARAIN SAHU(305325.41)
BOQ Summary Details Tender Title: M/O Office DDA Building Community Hall Madipur,Paschim Puri (SWZ). Tender ID: 2024_DDA_807517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN NARAIN SAHU 305325.41 L1
2 P.K ENGINEERS 314091.98 L2
3 Sh. Prashant Kumar Verma 333587.80 L3
4 Rahul Kumar jha 438394.16 L4
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