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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22.3 L
EMD Value
₹44,661
Closing Date
4 Aug 2022, 3:00 pmClosed
EXECUTIVE ENGINEER, SPD-1
SPD-1, DDA OFFICE, D-2, VASANT KUNJ
Cleaning and sweeping of water lying/ flowing due to leakage in C.I pipelines and rains in Basements of Group-I to IV of Mega Housing Project behind D 6,Vasant Kunj.
2022_DDA_703642_1
07/EE/SPD-1/DDA/2022-23
Open Tender
Civil Works
Percentage
365 days
VASANT KUNJ
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹44,661
Yes
17 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
4 Aug 2022
29 Jul 2022
eProcurement System Government of India Created By: SACHIN KUMAR Created Date/Time: 17-Aug-2022 04:21 PM Tender Title: Maintenance of the work pertaining to completed/closed scheme. Tender ID: 2022_DDA_703642_1
Tender Inviting Authority:
Name of work: Maintenance of completed/closed scheme in south zone. Sub-Head: Cleaning and sweeping of waste water lying/ flowing due due to leaking in CI pipelines & rains in Basements of Group-I to IV of Mega Housing Project behind D-6, Vasant Kunj. Estimated Cost : Rs.2233070/-
NIT NO. 07/EE/SPD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RamSharan(GSTN-07BNDPS1085A1Z9) 2233070.00 -49.99 1116758.31 Eleven Lakh Sixteen Thousand Seven Hundred and Fifty Eight
2.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 2233070.00 -59.99 893451.31 Eight Lakh Ninty Three Thousand Four Hundred and Fifty One
3.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 2233070.00 -6.00 2099085.80 Twenty Lakh Ninty Nine Thousand Eighty Five
4.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 2233070.00 -4.14 2140620.90 Twenty One Lakh Fourty Thousand Six Hundred and Twenty
5.00 MOHTRAM ALI JAUHAR(GSTN-NA) 2233070.00 -64.50 792739.85 Seven Lakh Ninty Two Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR(792739.85)
BOQ Summary Details Tender Title: Maintenance of the work pertaining to completed/closed scheme. Tender ID: 2022_DDA_703642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHTRAM ALI JAUHAR 792739.85 L1
2 ASHISH CONSTRUCTION 893451.31 L2
3 RamSharan 1116758.31 L3
4 Vinod Kumar 2099085.80 L4
5 vivek bhardwaj 2140620.90 L5
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