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Tender Value
₹26.1 L
Closing Date
22 Mar 2021, 3:00 pmClosed
EE DPD-2
EE DPD-2 DDA OFFICE MANGLAPURI
Restoration of footpath/road side berm from Dashrathpuri Metro Station to T-point at Nasirpur, Dwarka cut by ELD-10 for street lighting
2021_DDA_622436_1
09/EE/DPD-2/DDA/2020-21
Open Tender
Civil Works
Works
45 days
EE DPD-2 DDA OFFICE MANGLAPURI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
25 Mar 2021
15 Mar 2021
23 Mar 2021
15 Mar 2021
22 Mar 2021
15 Mar 2021
eProcurement System Government of India Created By: MAHESH CHAND Created Date/Time: 25-Mar-2021 01:15 PM Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2021_DDA_622436_1
Tender Inviting Authority: EE DPD-2
Name of Work:M/o various colonies under Nazul A/C-II Dwarka Zone. S.H:-Restoration of footpath/road side berm from Dashrathpuri Metro Station to T-point at Nasirpur, Dwarka cut by ELD-10 for street lighting.
Contract No: 09/EE/DPD-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 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2611270.00 -36.81 1650061.51 Sixteen Lakh Fifty Thousand Sixty One
2.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2611270.00 -52.00 1253409.60 Tweleve Lakh Fifty Three Thousand Four Hundred and Nine
3.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2611270.00 -55.71 1156531.48 Eleven Lakh Fifty Six Thousand Five Hundred and Thirty One
4.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2611270.00 -52.22 1247664.81 Tweleve Lakh Fourty Seven Thousand Six Hundred and Sixty Four
5.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2611270.00 -45.99 1410346.93 Fourteen Lakh Ten Thousand Three Hundred and Fourty Six
6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2611270.00 -60.93 1020223.19 Ten Lakh Twenty Thousand Two Hundred and Twenty Three
7.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2611270.00 -57.00 1122846.10 Eleven Lakh Twenty Two Thousand Eight Hundred and Fourty Six
8.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2611270.00 -47.01 1383711.97 Thirteen Lakh Eighty Three Thousand Seven Hundred and Eleven
9.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2611270.00 -47.99 1358121.53 Thirteen Lakh Fifty Eight Thousand One Hundred and Twenty One
10.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2611270.00 -47.99 1358121.53 Thirteen Lakh Fifty Eight Thousand One Hundred and Twenty One
11.00 SH ANIL KUMAR JHA(GSTN-07AEDPJ1561N1ZE) 2611270.00 -61.65 1001422.05 Ten Lakh One Thousand Four Hundred and Twenty Two
12.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2611270.00 -46.86 1387628.88 Thirteen Lakh Eighty Seven Thousand Six Hundred and Twenty Eight
13.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2611270.00 -45.40 1425753.42 Fourteen Lakh Twenty Five Thousand Seven Hundred and Fifty Three
14.00 M/s ASHISH UPADHYAY(GSTN-NA) 2611270.00 -25.00 1958452.50 Ninteen Lakh Fifty Eight Thousand Four Hundred and Fifty Two
15.00 solanki builders(GSTN-NA) 2611270.00 -56.99 1123107.23 Eleven Lakh Twenty Three Thousand One Hundred and Seven
Lowest Amount Quoted BY: SH ANIL KUMAR JHA(1001422.05)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2021_DDA_622436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH ANIL KUMAR JHA 1001422.05 L1
2 sandeep singla 1020223.19 L2
3 Shyam Builders 1122846.10 L3
4 solanki builders 1123107.23 L4
5 bhardwaj prasad chaurasia 1156531.48 L5
6 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1247664.81 L6
7 SHUBHAM CONSTRUCTION CO. 1253409.60 L7
8 shri. yogendrapal singh 1358121.53 L8
9 KARAN HANDA 1358121.53 L8
10 VIKAS KUSHWAH 1383711.97 L9
11 ARVIND KUMAR 1387628.88 L10
12 M/S Haider construction co. 1410346.93 L11
13 Ram Charit 1425753.42 L12
14 SANJAY KUMAR 1650061.51 L13
15 M/s ASHISH UPADHYAY 1958452.50 L14
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