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Tender Value
₹17.9 L
Closing Date
28 Aug 2021, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
Raising and Repairing of Boundary Wall of Green Belt near Rithala Drain, Sector-24,Rohini.
2021_DDA_644224_1
06/EE/HCD-6/DDA/2021-22
Open Tender
Civil Works
Works
60 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
8 Sept 2021
19 Aug 2021
31 Aug 2021
19 Aug 2021
28 Aug 2021
19 Aug 2021
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 08-Sep-2021 11:10 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_644224_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head:Raising and Repairing of Boundary Wall of Green Belt near Rithala Drain, Sector-24,Rohini
Contract No: 06/EE/HCD-6/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1786015.00 -55.68 791561.85 Seven Lakh Ninty One Thousand Five Hundred and Sixty One
2.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 1786015.00 -40.00 1071609.00 Ten Lakh Seventy One Thousand Six Hundred and Nine
3.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1786015.00 -62.08 677256.89 Six Lakh Seventy Seven Thousand Two Hundred and Fifty Six
4.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1786015.00 -41.40 1046604.79 Ten Lakh Fourty Six Thousand Six Hundred and Four
5.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 1786015.00 -61.99 678864.30 Six Lakh Seventy Eight Thousand Eight Hundred and Sixty Four
6.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1786015.00 -57.09 766379.04 Seven Lakh Sixty Six Thousand Three Hundred and Seventy Nine
7.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1786015.00 -54.55 811743.82 Eight Lakh Eleven Thousand Seven Hundred and Fourty Three
8.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 1786015.00 -47.51 937479.27 Nine Lakh Thirty Seven Thousand Four Hundred and Seventy Nine
9.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 1786015.00 -46.00 964448.10 Nine Lakh Sixty Four Thousand Four Hundred and Fourty Eight
10.00 Raja Builders(GSTN-07AVWPS4472M2ZG) 1786015.00 -58.00 750126.30 Seven Lakh Fifty Thousand One Hundred and Twenty Six
11.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 1786015.00 -48.00 928727.80 Nine Lakh Twenty Eight Thousand Seven Hundred and Twenty Seven
12.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 1786015.00 -55.96 786561.01 Seven Lakh Eighty Six Thousand Five Hundred and Sixty One
13.00 RAMESH CHHILLAR(GSTN-NA) 1786015.00 -46.00 964448.10 Nine Lakh Sixty Four Thousand Four Hundred and Fourty Eight
14.00 SH. MUKUL SHARMA(GSTN-NA) 1786015.00 -57.69 755662.95 Seven Lakh Fifty Five Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(677256.89)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2021_DDA_644224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 677256.89 L1
2 SIDDHARTH DABAS 678864.30 L2
3 Raja Builders 750126.30 L3
4 SH. MUKUL SHARMA 755662.95 L4
5 Shri Ranbir Singh 766379.04 L5
6 M/S MANDEEP CHOUDHARY 786561.01 L6
7 M/S R P SHARMA 791561.85 L7
8 K K Rana Construction Co 811743.82 L8
9 Usha Const. Co. 928727.80 L9
10 HM CONSTRUCTION 937479.27 L10
11 Pankaj Chhatriya 964448.10 L11
12 RAMESH CHHILLAR 964448.10 L11
13 SANJAY KUMAR 1046604.79 L12
14 m/s gaur construction 1071609.00 L13
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