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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,557
Closing Date
14 Dec 2020, 3:00 pmClosed
EE,RMD-2(RPD-10) ROHINI ZONE,DDA
EE,RMD-2(RPD-10) ROHINI ZONE,DDA
Cleaning and sweeping of 30m R/W road between Sector-24, Rohini and Deep Vihar and desilting of S.W. Drain for the year 2020-21.
2020_DDA_600303_1
08/EE(RMD-2)/DDA/2020-21
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹6,557
24 Dec 2020
2 Dec 2020
15 Dec 2020
2 Dec 2020
14 Dec 2020
2 Dec 2020
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 24-Dec-2020 09:37 AM Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2020_DDA_600303_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various Schemes under Nazul Account-II in Rohini Zone. Sub Head :- Cleaning and sweeping of 30m R/W road between Sector-24, Rohini & Deep Vihar and desilting of S.W. Drain for the year 2020-21.
Contract No: 08/EE(RMD-2)/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 RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 327842.84 -30.00 229489.99 Two Lakh Twenty Nine Thousand Four Hundred and Eighty Nine
2.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 327842.84 -26.11 242243.07 Two Lakh Fourty Two Thousand Two Hundred and Fourty Three
3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 327842.84 -52.56 155528.64 One Lakh Fifty Five Thousand Five Hundred and Twenty Eight
4.00 Suresh Kumar(GSTN-07AGEPK8656L1ZU) 327842.84 -52.52 155659.78 One Lakh Fifty Five Thousand Six Hundred and Fifty Nine
5.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 327842.84 -56.00 144250.85 One Lakh Fourty Four Thousand Two Hundred and Fifty
6.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 327842.84 -55.86 144709.83 One Lakh Fourty Four Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(144250.85)
BOQ Summary Details Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2020_DDA_600303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 144250.85 L1
2 Mahesh Chand Gupta 144709.83 L2
3 Sh. Shambhu Kumar 155528.64 L3
4 Suresh Kumar 155659.78 L4
5 M/S RAMA KRISHNA CONSTRUCTION CO 229489.99 L5
6 Sanjay Construction Company 242243.07 L6
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