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Tender Value
₹13.8 L
Closing Date
1 Mar 2021, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Cleaning, Sweeping and Brooming of Road No 237 from Valmiki Mandir of Kali Basti Hastsal to Najafgarh Road for the year of 2020-21
2021_DDA_617822_1
30/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
9 Mar 2021
20 Feb 2021
2 Mar 2021
20 Feb 2021
1 Mar 2021
20 Feb 2021
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 09-Mar-2021 05:44 PM Tender Title: M/o completed Scheme of Nazul A/C-II of SWZ Tender ID: 2021_DDA_617822_1
Tender Inviting Authority: EE DMD-5
Name of Work:M/o completed Scheme of Nazul A/C-II of SWZ S.H:-:Cleaning, Sweeping and Brooming of Road No 237 from Valmiki Mandir of Kali Basti Hastsal to Najafgarh Road for the year of 2020-21.
Contract No: 30/EE/DMD-5/DDA/2020-21
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) 1313969.00 -47.81 685760.42 Six Lakh Eighty Five Thousand Seven Hundred and Sixty
2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1313969.00 -71.00 381051.01 Three Lakh Eighty One Thousand Fifty One
3.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 1313969.00 -47.86 685103.44 Six Lakh Eighty Five Thousand One Hundred and Three
4.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1313969.00 -58.00 551866.98 Five Lakh Fifty One Thousand Eight Hundred and Sixty Six
5.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 1313969.00 -58.95 539384.27 Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
6.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1313969.00 -39.99 788512.80 Seven Lakh Eighty Eight Thousand Five Hundred and Tweleve
7.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1313969.00 -61.81 501804.76 Five Lakh One Thousand Eight Hundred and Four
8.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1313969.00 -63.71 476839.35 Four Lakh Seventy Six Thousand Eight Hundred and Thirty Nine
9.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1313969.00 -65.66 451216.95 Four Lakh Fifty One Thousand Two Hundred and Sixteen
10.00 V M CONSTRUCTION(GSTN-NA) 1313969.00 -22.22 1022005.09 Ten Lakh Twenty Two Thousand Five
11.00 Uday Prakash(GSTN-NA) 1313969.00 -58.50 545297.14 Five Lakh Fourty Five Thousand Two Hundred and Ninty Seven
12.00 Khaitan Singh(GSTN-NA) 1313969.00 -41.55 768014.88 Seven Lakh Sixty Eight Thousand Fourteen
13.00 JUNAID KHAN(GSTN-NA) 1313969.00 -66.86 435449.33 Four Lakh Thirty Five Thousand Four Hundred and Fourty Nine
14.00 solanki builders(GSTN-NA) 1313969.00 -69.99 394322.10 Three Lakh Ninty Four Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/S Manish Pal(381051.01)
BOQ Summary Details Tender Title: M/o completed Scheme of Nazul A/C-II of SWZ Tender ID: 2021_DDA_617822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Manish Pal 381051.01 L1
2 solanki builders 394322.10 L2
3 JUNAID KHAN 435449.33 L3
4 P.K ENGINEERS 451216.95 L4
5 bhardwaj prasad chaurasia 476839.35 L5
6 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 501804.76 L6
7 sandeep singla 539384.27 L7
8 Uday Prakash 545297.14 L8
9 SH.HARI PRAKASH SHARMA 551866.98 L9
10 S V ENTERPRISES 685103.44 L10
11 SANJAY KUMAR 685760.42 L11
12 Khaitan Singh 768014.88 L12
13 AMIT BHATIA 788512.80 L13
14 V M CONSTRUCTION 1022005.09 L14
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