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Tender Value
₹5.0 L
EMD Value
₹9,935
Closing Date
25 Jul 2020, 3:00 pmClosed
EE,NMD-6(ND-11)NORTH ZONE,DDA
EE,NMD-6(ND-11)NORTH ZONE,DDA
Day to day cleaning, sweeping and maintenance of office complex building, Ashok Vihar, Phase-I.
2020_DDA_571679_1
11/EE/NMD-6(ND-11)/DDA/2020-21
Open Tender
Civil Works
Works
365 days
ASHOK VIHAR
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹9,935
31 Jul 2020
16 Jul 2020
27 Jul 2020
16 Jul 2020
25 Jul 2020
16 Jul 2020
eProcurement System Government of India Created By: SANJEEV DUGGAL Created Date/Time: 31-Jul-2020 09:45 AM Tender Title: M/o DDA office complex under North Zone. Tender ID: 2020_DDA_571679_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o DDA office complex under North Zone. Sub-Head : Day to day cleaning, sweeping & maintenance of office complex building, Ashok Vihar, Phase-I.
Contract No: 11/EE/NMD-6(ND-11)/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS BHARAT BUILDING CONSTRUCTION COMPANY 496748.94 -31.95 338037.65 Three Lakh Thirty Eight Thousand Thirty Seven
2.00 UDIT VATS 496748.94 -48.89 253888.38 Two Lakh Fifty Three Thousand Eight Hundred and Eighty Eight
3.00 Ramesh Chhillar 496748.94 -39.55 300284.73 Three Lakh Two Hundred and Eighty Four
4.00 sssaini 496748.94 -37.97 308133.37 Three Lakh Eight Thousand One Hundred and Thirty Three
5.00 Shri Naresh Kumar 496748.94 -39.86 298744.81 Two Lakh Ninty Eight Thousand Seven Hundred and Fourty Four
6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 496748.94 -40.00 298049.36 Two Lakh Ninty Eight Thousand Fourty Nine
7.00 Rajbir Singh Saini 496748.94 -44.51 275645.99 Two Lakh Seventy Five Thousand Six Hundred and Fourty Five
8.00 KARAN HANDA 496748.94 -51.87 239085.26 Two Lakh Thirty Nine Thousand Eighty Five
Lowest Amount Quoted BY: KARAN HANDA(239085.26)
BOQ Summary Details Tender Title: M/o DDA office complex under North Zone. Tender ID: 2020_DDA_571679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAN HANDA 239085.26 L1
2 UDIT VATS 253888.38 L2
3 Rajbir Singh Saini 275645.99 L3
4 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 298049.36 L4
5 Shri Naresh Kumar 298744.81 L5
6 Ramesh Chhillar 300284.73 L6
7 sssaini 308133.37 L7
8 MS BHARAT BUILDING CONSTRUCTION COMPANY 338037.65 L8
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