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Tender Value
₹25.6 L
EMD Value
₹51,100
Closing Date
2 Sept 2020, 3:00 pmClosed
EE,RMD-5(RPD-7).ROHINI ZONE,DDA
EE,RMD-5(RPD-7).ROHINI ZONE,DDA
Maintenance and repair of internal water supply lines in Pkt.-A-1 to A-4 and C-1 to C-6 in Sector-34, Rohini.
2020_DDA_579345_1
03/EE/RMD-5(RPD-7)/DDA/2020-21
Open Tender
Civil Works
Works
180 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹51,100
9 Sept 2020
25 Aug 2020
3 Sept 2020
25 Aug 2020
2 Sept 2020
25 Aug 2020
eProcurement System Government of India Created By: DHARAM PAL KAUSHIK Created Date/Time: 09-Sep-2020 04:07 PM Tender Title: M/o scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2020_DDA_579345_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o scheme under Nazul A/c-II, Rohini Zone. Sub Head :- Maintenance & repair of internal water supply lines in Pkt.-A-1 to A-4 & C-1 to C-6 in Sector-34, Rohini.
Contract No: 03/EE/RMD-5(RPD-7)/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahindra Construction Company(GSTN-07AAJPV6411B1ZU) 2555024.47 -62.00 970909.30 Nine Lakh Seventy Thousand Nine Hundred and Nine
2.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 2555024.47 -58.88 1050626.06 Ten Lakh Fifty Thousand Six Hundred and Twenty Six
3.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2555024.47 -58.55 1059057.64 Ten Lakh Fifty Nine Thousand Fifty Seven
4.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2555024.47 -42.34 1473227.11 Fourteen Lakh Seventy Three Thousand Two Hundred and Twenty Seven
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2555024.47 -57.86 1076687.31 Ten Lakh Seventy Six Thousand Six Hundred and Eighty Seven
6.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2555024.47 -59.00 1047560.03 Ten Lakh Fourty Seven Thousand Five Hundred and Sixty
7.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 2555024.47 -43.47 1444355.33 Fourteen Lakh Fourty Four Thousand Three Hundred and Fifty Five
8.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2555024.47 -52.99 1201117.00 Tweleve Lakh One Thousand One Hundred and Seventeen
9.00 Y D Builders and Hotels Pvt Ltd.(GSTN-07AAACY0026D1ZW) 2555024.47 -56.87 1101982.05 Eleven Lakh One Thousand Nine Hundred and Eighty Two
10.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 2555024.47 -54.00 1175311.26 Eleven Lakh Seventy Five Thousand Three Hundred and Eleven
11.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 2555024.47 -63.64 929006.90 Nine Lakh Twenty Nine Thousand Six
12.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2555024.47 -61.99 971164.80 Nine Lakh Seventy One Thousand One Hundred and Sixty Four
13.00 Tyagi Associates(GSTN-NA) 2555024.47 -31.11 1760156.36 Seventeen Lakh Sixty Thousand One Hundred and Fifty Six
14.00 Kumar Const. Co.(GSTN-NA) 2555024.47 -59.05 1046282.52 Ten Lakh Fourty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Yashraj Constructions(929006.90)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2020_DDA_579345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yashraj Constructions 929006.90 L1
2 Mahindra Construction Company 970909.30 L2
3 SIDDHARTH DABAS 971164.80 L3
4 Kumar Const. Co. 1046282.52 L4
5 Pankaj Chhatriya 1047560.03 L5
6 B S BUILDERS 1050626.06 L6
7 sandeep garg const co 1059057.64 L7
8 K K Rana Construction Co 1076687.31 L8
9 Y D Builders and Hotels Pvt Ltd. 1101982.05 L9
10 Raja Builders 1175311.26 L10
11 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1201117.00 L11
12 Sh. Ankit Dembla 1444355.33 L12
13 Ram Pat Sharma 1473227.11 L13
14 Tyagi Associates 1760156.36 L14
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