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Tender Value
₹17.9 L
EMD Value
₹35,709
Closing Date
26 Nov 2022, 3:00 pmClosed
EE,RMD8,ROHINI ZONE,DDA
EE,RMD-8,ROHINI ZONE,DDA
Cleaning, sweeping, removal of malba/garbage etc from vacant plots and raising and repair of boundary wall in Sector -7 and 8, Rohini.
2022_DDA_723977_1
18/EE/RMD-8/DDA/2022-23
Open Tender
Civil Works
Works
365 days
Rohini
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹35,709
6 Dec 2022
17 Nov 2022
28 Nov 2022
17 Nov 2022
26 Nov 2022
17 Nov 2022
eProcurement System Government of India Created By: Anvit Kumar Mittal Created Date/Time: 06-Dec-2022 11:14 AM Tender Title: M/o Completed scheme under nazul A/c-II. Rohini Tender ID: 2022_DDA_723977_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under nazul A/c-II Rohini Zone. Sub head : Cleaning, sweeping, removal of malba/garbage etc from vacant plots and raising & repair of boundary wall in Sector -7 & 8, Rohini.
Contract No: 18/EE/RMD-8/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar Goel(GSTN-07AAGPG3095F1ZU) 1785439.59 -45.99 964316.14 Nine Lakh Sixty Four Thousand Three Hundred and Sixteen
2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1785439.59 -61.80 682038.08 Six Lakh Eighty Two Thousand Thirty Eight
3.00 Kapil Associates(GSTN-07BAEPS0309F1Z0) 1785439.59 -66.70 594551.52 Five Lakh Ninty Four Thousand Five Hundred and Fifty One
4.00 M/S GRACE ASSOCIATES(GSTN-NA) 1785439.59 -60.02 713818.91 Seven Lakh Thirteen Thousand Eight Hundred and Eighteen
5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1785439.59 -53.99 821480.94 Eight Lakh Twenty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: Kapil Associates(594551.52)
BOQ Summary Details Tender Title: M/o Completed scheme under nazul A/c-II. Rohini Tender ID: 2022_DDA_723977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapil Associates 594551.52 L1
2 Sh. Shambhu Kumar 682038.08 L2
3 M/S GRACE ASSOCIATES 713818.91 L3
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 821480.94 L4
5 Pawan Kumar Goel 964316.14 L5
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