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Tender Value
₹22.3 L
Closing Date
29 Oct 2021, 3:00 pmClosed
EE,RMD-4(RPD-6),ROHINI ZONE.DDA
EE,RMD-4(RPD-6),ROHINI ZONE.DDA
Cleaning and disposal of rubbish,repair of boundary wall etc.from vacant plots in sec-37, Rohini.
2021_DDA_653841_1
06/EE/RMD-4/DDA/2021-22
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
16 Nov 2021
22 Oct 2021
1 Nov 2021
22 Oct 2021
29 Oct 2021
22 Oct 2021
eProcurement System Government of India Created By: Vinod Kumar Gupta Created Date/Time: 16-Nov-2021 10:07 AM Tender Title: M/O Completed Scheme under Nazul A/C-II Tender ID: 2021_DDA_653841_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under Nazul A/C-II Sub-Head :Cleaning and disposal of rubbish,repair of boundary wall etc. from vacant plots in sec-37, Rohini.
Contract No: 06/EE/RMD-4/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2234425.27 -63.98 804839.98 Eight Lakh Four Thousand Eight Hundred and Thirty Nine
2.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2234425.27 -66.00 759704.59 Seven Lakh Fifty Nine Thousand Seven Hundred and Four
3.00 Sh. Sunny Chhikara.(GSTN-07BCBPC4513N1ZS) 2234425.27 -57.12 958121.56 Nine Lakh Fifty Eight Thousand One Hundred and Twenty One
4.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2234425.27 -45.00 1228933.90 Tweleve Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
5.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 2234425.27 -43.86 1254406.35 Tweleve Lakh Fifty Four Thousand Four Hundred and Six
6.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2234425.27 -72.18 621617.11 Six Lakh Twenty One Thousand Six Hundred and Seventeen
7.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2234425.27 -68.63 700939.21 Seven Lakh Nine Hundred and Thirty Nine
8.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2234425.27 -66.00 759704.59 Seven Lakh Fifty Nine Thousand Seven Hundred and Four
9.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2234425.27 -49.05 1138439.68 Eleven Lakh Thirty Eight Thousand Four Hundred and Thirty Nine
10.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 2234425.27 -59.97 894440.44 Eight Lakh Ninty Four Thousand Four Hundred and Fourty
11.00 VKC CONSTRUCTIONS(GSTN-07ALFPK6563N2ZJ) 2234425.27 -63.71 810872.93 Eight Lakh Ten Thousand Eight Hundred and Seventy Two
12.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2234425.27 -72.86 606423.02 Six Lakh Six Thousand Four Hundred and Twenty Three
13.00 Tyagi Associates(GSTN-NA) 2234425.27 -62.35 841261.11 Eight Lakh Fourty One Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: ARVIND KUMAR(606423.02)
BOQ Summary Details Tender Title: M/O Completed Scheme under Nazul A/C-II Tender ID: 2021_DDA_653841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 606423.02 L1
2 SH. MANOJ KUMAR SHARMA 621617.11 L2
3 M/S R P SHARMA 700939.21 L3
4 RAJA BUILDERS 759704.59 L4
5 SIDDHARTH DABAS 759704.59 L4
6 Ram Pat Sharma 804839.98 L5
7 VKC CONSTRUCTIONS 810872.93 L6
8 Tyagi Associates 841261.11 L7
9 Shri Ranbir Singh 894440.44 L8
10 Sh. Sunny Chhikara. 958121.56 L9
11 Pankaj Chhatriya 1138439.68 L10
12 Usha Const. Co. 1228933.90 L11
13 GLOBE CONSTRUCTION CO. 1254406.35 L12
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