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Tender Value
Refer Docs
Closing Date
1 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
EE/SMD-4 DDA VIKAS SADAN INA NEW DELHI
Providing and fixing of Roller Blinds and false ceiling in various offices of Vikas Sadan
2021_DDA_635484_1
01/EE/SMD-4/DDA/2021-22
Open Tender
Civil Works
Works
180 days
Vikas Sadan INA New Delhi
AS per Tender Document
9 documents required · 9 mandatory
₹0
Exempted
6 Jul 2021
25 Jun 2021
2 Jul 2021
25 Jun 2021
1 Jul 2021
25 Jun 2021
eProcurement System Government of India Created By: RAVI PRAKASH SAINI Created Date/Time: 06-Jul-2021 11:40 AM Tender Title: Mo Maintenance of Completed Scheme finishing and furnishing Tender ID: 2021_DDA_635484_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Maintenance of Completed Scheme finishing & furnishing including T.C etc. Completed at Vikas Sadan. Sub Head : Providing and fixing of Roller Blinds and false ceiling in various offices of Vikas Sadan.
Contract No: 01/EE/SMD-4/DDA/2021-22 (Specialized work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2579277.80 -38.40 1588835.12 Fifteen Lakh Eighty Eight Thousand Eight Hundred and Thirty Five
2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2579277.80 -55.55 1146488.98 Eleven Lakh Fourty Six Thousand Four Hundred and Eighty Eight
3.00 M and G Associate(GSTN-07ABQFM0463N1ZQ) 2579277.80 -42.75 1476636.54 Fourteen Lakh Seventy Six Thousand Six Hundred and Thirty Six
4.00 Upadhyay Enterprises(GSTN-07AAJPU2274K2ZS) 2579277.80 -22.43 2000745.79 Twenty Lakh Seven Hundred and Fourty Five
5.00 m/s nirvan construction co.(GSTN-07ADBPN8162G1ZI) 2579277.80 -42.42 1485148.16 Fourteen Lakh Eighty Five Thousand One Hundred and Fourty Eight
6.00 SHREE SUDERSHNA ENTERPRISES(GSTN-07AFMPA4914L1ZD) 2579277.80 -41.85 1499850.04 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Fifty
7.00 Ahluwalia Construction Company(GSTN-NA) 2579277.80 -45.00 1418602.79 Fourteen Lakh Eighteen Thousand Six Hundred and Two
8.00 arch construction(GSTN-NA) 2579277.80 -34.01 1702065.42 Seventeen Lakh Two Thousand Sixty Five
Lowest Amount Quoted BY: S V ENTERPRISES(1146488.98)
BOQ Summary Details Tender Title: Mo Maintenance of Completed Scheme finishing and furnishing Tender ID: 2021_DDA_635484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V ENTERPRISES 1146488.98 L1
2 Ahluwalia Construction Company 1418602.79 L2
3 M and G Associate 1476636.54 L3
4 m/s nirvan construction co. 1485148.16 L4
5 SHREE SUDERSHNA ENTERPRISES 1499850.04 L5
6 SANJAY KUMAR 1588835.12 L6
7 arch construction 1702065.42 L7
8 Upadhyay Enterprises 2000745.79 L8
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