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Tender Value
₹28.5 L
EMD Value
₹56,901
Closing Date
10 Nov 2020, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Repair and Maintenance of Distt. Park RP Block, SP Block and SP and TP Block at Pitampura.
2020_DDA_594853_1
37/EE/HCD-5/DDA/2020-21.
Open Tender
Civil Works
Works
60 days
lawrence Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,901
20 Nov 2020
4 Nov 2020
11 Nov 2020
4 Nov 2020
10 Nov 2020
4 Nov 2020
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 20-Nov-2020 02:31 PM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_594853_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o park plantation truck and other equipments for Hort. Wing. S.H.:- Repair & Maintenance of Distt. Park RP Block, SP Block and SP & TP Block at Pitampura.
Contract No: 37/EE/HCD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2845044.91 -42.67 1631064.25 Sixteen Lakh Thirty One Thousand Sixty Four
2.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2845044.91 -51.95 1367044.08 Thirteen Lakh Sixty Seven Thousand Fourty Four
3.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2845044.91 -37.97 1764781.36 Seventeen Lakh Sixty Four Thousand Seven Hundred and Eighty One
4.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2845044.91 -54.18 1303599.58 Thirteen Lakh Three Thousand Five Hundred and Ninty Nine
5.00 MANISH GAUTAM(GSTN-07AVPPG6219D1ZM) 2845044.91 -45.48 1551118.48 Fifteen Lakh Fifty One Thousand One Hundred and Eighteen
6.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2845044.91 -40.00 1707026.95 Seventeen Lakh Seven Thousand Twenty Six
7.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2845044.91 -48.98 1451541.91 Fourteen Lakh Fifty One Thousand Five Hundred and Fourty One
8.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2845044.91 -46.92 1510149.84 Fifteen Lakh Ten Thousand One Hundred and Fourty Nine
9.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2845044.91 -36.75 1799490.91 Seventeen Lakh Ninty Nine Thousand Four Hundred and Ninty
10.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 2845044.91 -57.00 1223369.31 Tweleve Lakh Twenty Three Thousand Three Hundred and Sixty Nine
11.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2845044.91 -56.56 1235887.51 Tweleve Lakh Thirty Five Thousand Eight Hundred and Eighty Seven
12.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2845044.91 -33.33 1896791.44 Eighteen Lakh Ninty Six Thousand Seven Hundred and Ninty One
13.00 Mahideep sharma(GSTN-NA) 2845044.91 -53.13 1333472.55 Thirteen Lakh Thirty Three Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: Rajiv Kaushik(1223369.31)
BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_594853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Kaushik 1223369.31 L1
2 sandeep garg const co 1235887.51 L2
3 SH. MANOJ KUMAR SHARMA 1303599.58 L3
4 Mahideep sharma 1333472.55 L4
5 Arya Brothers 1367044.08 L5
6 Usha Const. Co. 1451541.91 L6
7 Ram Pat Sharma 1510149.84 L7
8 MANISH GAUTAM 1551118.48 L8
9 PANCHOORAM 1631064.25 L9
10 savita construction company 1707026.95 L10
11 yuvraj singh 1764781.36 L11
12 m/s gaur construction 1799490.91 L12
13 MS BHARAT BUILDING CONSTRUCTION COMPANY 1896791.44 L13
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