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Tender Value
₹67.3 L
EMD Value
₹1.3 L
Closing Date
22 Feb 2021, 3:00 pmClosed
Er. Rajesh Kumar Yadav
DMD-4, DDA Office Complex, Central Nursery, Sector-5, Dwarka, New Delhi
Road restoration work cut by Delhi Jal Board for laying of 900mm dia water pipe line (Mains) along Phirni road of village Bharthal, Sector - 26, Dwarka.
2021_DDA_616201_1
18/EE/DMD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
90 days
Dwarka, New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.3 L
Yes
27 Feb 2021
12 Feb 2021
23 Feb 2021
12 Feb 2021
22 Feb 2021
12 Feb 2021
eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 27-Feb-2021 12:40 PM Tender Title: M/o various colonies under Nazul A/c - II, Dwarka Zone. Tender ID: 2021_DDA_616201_1
Tender Inviting Authority: EE/DMD-4(WD-3)/DDA
Name of Work:M/o various colonies under Nazul A/c – II, Dwarka Zone. SH : Road Restoration work cut by Delhi Jal Board for laying of 900 mm dia water pipe line (mains)along phirni road of village Bharthal Sec-26, Dwarka..
Contract No: 18/EE/DMD-4/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 6728825.00 -28.00 4844754.00 Fourty Eight Lakh Fourty Four Thousand Seven Hundred and Fifty Four
2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 6728825.00 -45.46 3669901.16 Thirty Six Lakh Sixty Nine Thousand Nine Hundred and One
3.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 6728825.00 -46.11 3626163.79 Thirty Six Lakh Twenty Six Thousand One Hundred and Sixty Three
4.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 6728825.00 -49.21 3417570.22 Thirty Four Lakh Seventeen Thousand Five Hundred and Seventy
5.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 6728825.00 -47.50 3532633.13 Thirty Five Lakh Thirty Two Thousand Six Hundred and Thirty Three
6.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 6728825.00 -41.18 3957894.87 Thirty Nine Lakh Fifty Seven Thousand Eight Hundred and Ninty Four
7.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 6728825.00 -41.89 3910120.21 Thirty Nine Lakh Ten Thousand One Hundred and Twenty
8.00 KIRPAL SINGH AHLUWALIA(GSTN-07ADRPA5512D2ZW) 6728825.00 -44.44 3738535.17 Thirty Seven Lakh Thirty Eight Thousand Five Hundred and Thirty Five
9.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 6728825.00 -39.93 4042005.18 Fourty Lakh Fourty Two Thousand Five
10.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 6728825.00 -47.86 3508409.36 Thirty Five Lakh Eight Thousand Four Hundred and Nine
11.00 subhash chander(GSTN-NA) 6728825.00 -51.59 3257424.18 Thirty Two Lakh Fifty Seven Thousand Four Hundred and Twenty Four
12.00 Chetna Electrical(GSTN-NA) 6728825.00 -34.00 4441024.50 Fourty Four Lakh Fourty One Thousand Twenty Four
Lowest Amount Quoted BY: subhash chander(3257424.18)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c - II, Dwarka Zone. Tender ID: 2021_DDA_616201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash chander 3257424.18 L1
2 premlal singh yadav 3417570.22 L2
3 SANJEEV KUMAR 3508409.36 L3
4 M/S Malik Construction 3532633.13 L4
5 AZAD CONSTRUCTION CO. 3626163.79 L5
6 S V ENTERPRISES 3669901.16 L6
7 KIRPAL SINGH AHLUWALIA 3738535.17 L7
8 Mahindra Construction Company 3910120.21 L8
9 SHOKEEN CONSTRUCTION CO. 3957894.87 L9
10 Ram Charit 4042005.18 L10
11 Chetna Electrical 4441024.50 L11
12 SHUBHAM CONSTRUCTION CO. 4844754.00 L12
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