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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.8 L
EMD Value
₹21,563
Closing Date
28 Nov 2022, 3:00 pmClosed
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
Cleaning and Sweeping of road approaching Nangal Dewat and road between E-I and E-2 Vasant Kunj
2022_DDA_724640_1
10/EE/SPD-1/DDA/2022-23
Open Tender
Civil Works
Item Rate
365 days
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹21,563
13 Dec 2022
21 Nov 2022
29 Nov 2022
21 Nov 2022
28 Nov 2022
21 Nov 2022
eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 13-Dec-2022 04:11 PM Tender Title: M/o Completed Scheme under N.A.-II/SZ Tender ID: 2022_DDA_724640_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under N.A.-II/SZ. Sub Head: Cleaning & Sweeping of road approaching Nangal Dewat & road between E-I & E-2 Vasant Kunj.
NIT NO. 10/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 M/s. A.K. Construction Co.(GSTN-07AAQPS9743JIZS) 1078174.00 -47.90 561728.65 Five Lakh Sixty One Thousand Seven Hundred and Twenty Eight
2.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 1078174.00 -52.44 512779.55 Five Lakh Tweleve Thousand Seven Hundred and Seventy Nine
3.00 PANKAJ BALYAN(GSTN-NA) 1078174.00 -52.55 511593.56 Five Lakh Eleven Thousand Five Hundred and Ninty Three
4.00 DHRUV PRAMANIK(GSTN-NA) 1078174.00 -36.77 681729.42 Six Lakh Eighty One Thousand Seven Hundred and Twenty Nine
5.00 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 1078174.00 -56.96 464046.09 Four Lakh Sixty Four Thousand Fourty Six
Lowest Amount Quoted BY: SHRI BANKEY BIHARI ENTERPRISES(464046.09)
BOQ Summary Details Tender Title: M/o Completed Scheme under N.A.-II/SZ Tender ID: 2022_DDA_724640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI ENTERPRISES 464046.09 L1
2 PANKAJ BALYAN 511593.56 L2
3 vivek bhardwaj 512779.55 L3
4 M/s. A.K. Construction Co. 561728.65 L4
5 DHRUV PRAMANIK 681729.42 L5
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