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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹36,972
Closing Date
7 Feb 2022, 3:00 pmClosed
EE,HCD-6,ROHINI ZONE,DDA
EE,HCD-6,ROHINI ZONE,DDA
Maintenance and repair of C.I/G.I line to supply the treated effluent water for horticulture purpose to various parks/green belt in Sector-23, 24 and 25, Rohini.
2022_DDA_670731_1
20/EE/HCD-6/DDA/2021-22
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹36,972
19 Feb 2022
29 Jan 2022
9 Feb 2022
29 Jan 2022
7 Feb 2022
29 Jan 2022
eProcurement System Government of India Created By: HARIS MUKHTAR Created Date/Time: 19-Feb-2022 11:06 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2022_DDA_670731_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C-II, Rohini Zone. Sub Head :- Maintenance and repair of C.I/G.I line to supply the treated effluent water for horticulture purpose to various parks/green belt in Sector-23, 24 & 25, Rohini.
Contract No: 20/EE/HCD-6/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 1848590.95 -42.00 1072182.78 Ten Lakh Seventy Two Thousand One Hundred and Eighty Two
2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1848590.95 -51.26 901003.25 Nine Lakh One Thousand Three
3.00 sssaini(GSTN-07AXVPS6695P1ZV) 1848590.95 -17.97 1516399.20 Fifteen Lakh Sixteen Thousand Three Hundred and Ninty Nine
4.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 1848590.95 -31.57 1264990.82 Tweleve Lakh Sixty Four Thousand Nine Hundred and Ninty
5.00 robin construction com(GSTN-07BEIPS7806F2Z7) 1848590.95 -25.33 1380342.90 Thirteen Lakh Eighty Thousand Three Hundred and Fourty Two
6.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 1848590.95 -25.00 1386443.25 Thirteen Lakh Eighty Six Thousand Four Hundred and Fourty Three
7.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1848590.95 -1.33 1824004.74 Eighteen Lakh Twenty Four Thousand Four
8.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1848590.95 -34.99 1201769.01 Tweleve Lakh One Thousand Seven Hundred and Sixty Nine
9.00 RAMESH CHHILLAR(GSTN-NA) 1848590.95 -34.00 1220070.06 Tweleve Lakh Twenty Thousand Seventy
Lowest Amount Quoted BY: Sh. Shambhu Kumar(901003.25)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2022_DDA_670731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Shambhu Kumar 901003.25 L1
2 RAJA BUILDERS 1072182.78 L2
3 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1201769.01 L3
4 RAMESH CHHILLAR 1220070.06 L4
5 RAKESH KUMAR SHARMA 1264990.82 L5
6 robin construction com 1380342.90 L6
7 M/s Akhlaq Ahmad 1386443.25 L7
8 sssaini 1516399.20 L8
9 M/S R P SHARMA 1824004.74 L9
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