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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹28.0 L
EMD Value
₹55,916
Closing Date
11 Dec 2020, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
Raising and Repairing of Boundary Wall and Footpath of NHP No.3 near Pkt. 16 and 17 and NHP No.6 near Pkt. 15A, Sector-24, Rohini.
2020_DDA_600575_1
41/EE/HCD-6/DDA/2020-21
Open Tender
Civil Works
Works
90 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹55,916
22 Dec 2020
3 Dec 2020
14 Dec 2020
3 Dec 2020
11 Dec 2020
3 Dec 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 22-Dec-2020 09:43 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_600575_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Raising & Repairing of Boundary Wall and Footpath of NHP No.3 near Pkt. 16 & 17 and NHP No.6 near Pkt. 15A, Sector-24, Rohini.
Contract No: 41/EE/HCD-6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2795782.51 -51.63 1352320.00 Thirteen Lakh Fifty Two Thousand Three Hundred and Twenty
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2795782.51 -38.29 1725277.39 Seventeen Lakh Twenty Five Thousand Two Hundred and Seventy Seven
3.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2795782.51 -49.94 1399568.72 Thirteen Lakh Ninty Nine Thousand Five Hundred and Sixty Eight
4.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2795782.51 -40.51 1663211.02 Sixteen Lakh Sixty Three Thousand Two Hundred and Eleven
5.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2795782.51 -59.11 1143195.47 Eleven Lakh Fourty Three Thousand One Hundred and Ninty Five
6.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2795782.51 -59.99 1118592.58 Eleven Lakh Eighteen Thousand Five Hundred and Ninty Two
7.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2795782.51 -57.52 1187648.41 Eleven Lakh Eighty Seven Thousand Six Hundred and Fourty Eight
8.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 2795782.51 -61.91 1064913.56 Ten Lakh Sixty Four Thousand Nine Hundred and Thirteen
9.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2795782.51 -35.35 1807473.39 Eighteen Lakh Seven Thousand Four Hundred and Seventy Three
10.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2795782.51 -53.10 1311222.00 Thirteen Lakh Eleven Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: HM CONSTRUCTION(1064913.56)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_600575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HM CONSTRUCTION 1064913.56 L1
2 K K Rana Construction Co 1118592.58 L2
3 Pankaj Chhatriya 1143195.47 L3
4 sandeep garg const co 1187648.41 L4
5 M/S MANDEEP CHOUDHARY 1311222.00 L5
6 M/S R P SHARMA 1352320.00 L6
7 Ram Pat Sharma 1399568.72 L7
8 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1663211.02 L8
9 SANJAY KUMAR 1725277.39 L9
10 Usha Const. Co. 1807473.39 L10
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