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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.6 L
Closing Date
9 Dec 2021, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Cleaning, sweeping and maintenance of Staff quarters at C-4/H and B-2/B at Janak Puri for 2021-22.
2021_DDA_660710_1
20/EE/DMD-5/DDA/2021-22
Open Tender
Civil Works
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
15 Dec 2021
2 Dec 2021
10 Dec 2021
2 Dec 2021
9 Dec 2021
2 Dec 2021
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 15-Dec-2021 06:20 PM Tender Title: M/o Works pertaining to completed/closed scheme (MIG/LIG/JANTA/ EWS/SFS). Tender ID: 2021_DDA_660710_1
Tender Inviting Authority: EE DMD-5
N.O.W.:- M/o Works pertaining to completed/closed scheme (MIG/LIG/JANTA/ EWS/SFS). S.H. :- Cleaning, sweeping and maintenance of Staff quarters at C-4/H & B-2/B at Janak Puri for 2021-22.
Contract No: 20/EE/DMD-5/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 358621.00 -42.65 205669.14 Two Lakh Five Thousand Six Hundred and Sixty Nine
2.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 358621.00 -37.24 225070.54 Two Lakh Twenty Five Thousand Seventy
3.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 358621.00 -35.33 231920.20 Two Lakh Thirty One Thousand Nine Hundred and Twenty
4.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 358621.00 -58.00 150620.82 One Lakh Fifty Thousand Six Hundred and Twenty
5.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 358621.00 -36.36 228226.40 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: P.K ENGINEERS(150620.82)
BOQ Summary Details Tender Title: M/o Works pertaining to completed/closed scheme (MIG/LIG/JANTA/ EWS/SFS). Tender ID: 2021_DDA_660710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K ENGINEERS 150620.82 L1
2 TRIBHUVAN NARAIN SAHU 205669.14 L2
3 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 225070.54 L3
4 MS BHARAT BUILDING CONSTRUCTION COMPANY 228226.40 L4
5 AMIT BHATIA 231920.20 L5
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