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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77.8 LAdmitted-Finance | -49.68% | ₹77.8 L | L1 | Admitted-Finance |
| 2 | L2₹81.9 L+₹4.2 L (5.35%)Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | -46.99% | ₹81.9 L+₹4.2 L (5.35%) | L2 | Admitted-Finance |
| 3 | L3₹82.7 L+₹4.9 L (6.32%)Admitted-Finance | -46.50% | ₹82.7 L+₹4.9 L (6.32%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹29.9 L (38.5%)Admitted-Finance A 1 C C COLONY OPP RANA PARTAP BAGH DELHI 2021R4024 | NEW DELHI | DELHI | 110001 | -30.30% | ₹1.1 Cr+₹29.9 L (38.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹51.8 L (66.6%)Admitted-Finance | -16.16% | ₹1.3 Cr+₹51.8 L (66.6%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
30 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
PD-5,Central Nursery, Sector -5, Dwarka
M/o completed scheme under Flyover Nazul A/c-II.SH-Road Repair under Dwarka Flyover near Parshuram Chowk, Manglapuri Dwarka.
2023_DDA_768194_1
08/EE/PD-5/DDA/2023-24
Open Tender
Civil Works
Percentage
45 days
PD-5, Central Nursery, Sector -5, Dwarka
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹3.1 L
15 Sept 2023
23 Aug 2023
31 Aug 2023
23 Aug 2023
30 Aug 2023
23 Aug 2023
eProcurement System Government of India Created By: AMIT SINGH Created Date/Time: 15-Sep-2023 12:29 PM Tender Title: M/o completed scheme under Flyover Nazul A/c-II.SH-Road Repair under Dwarka Flyover near Parshuram Chowk, Manglapuri Dwarka. Tender ID: 2023_DDA_768194_1
Tender Inviting Authority: DDA
Name of Work:M/o completed scheme under Flyover Nazul A/c-II. SH:-Road Repair under Dwarka Flyover near Parshuram Chowk, Manglapuri Dwarka.
Contract No: 08/EE/PD-5/DDA/2023-24 Estimated Cost Rs. 1, 54, 51,922/- Earnest Money Rs. 3,09,038/- Time Allowed 45Days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 15451922.00 -46.99 8191063.85 Eighty One Lakh Ninty One Thousand Sixty Three
2.00 SATYA PARKASH AND BROS PVT LTD(GSTN-07AAHCS1210Q1Z8) 15451922.00 -30.30 10769989.63 One Crore Seven Lakh Sixty Nine Thousand Nine Hundred and Eighty Nine
3.00 M/S Malik Construction(GSTN-07ABSFM8972E1ZL) 15451922.00 -46.50 8266778.27 Eighty Two Lakh Sixty Six Thousand Seven Hundred and Seventy Eight
4.00 ASHISH CHHIKARA(GSTN-NA) 15451922.00 -49.68 7775407.15 Seventy Seven Lakh Seventy Five Thousand Four Hundred and Seven
5.00 balaji construction(GSTN-NA) 15451922.00 -16.16 12954891.40 One Crore Twenty Nine Lakh Fifty Four Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: ASHISH CHHIKARA(7775407.15)
BOQ Summary Details Tender Title: M/o completed scheme under Flyover Nazul A/c-II.SH-Road Repair under Dwarka Flyover near Parshuram Chowk, Manglapuri Dwarka. Tender ID: 2023_DDA_768194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH CHHIKARA 7775407.15 L1
2 R K GOEL ABHEY KUMAR JAIN 8191063.85 L2
3 M/S Malik Construction 8266778.27 L3
4 SATYA PARKASH AND BROS PVT LTD 10769989.63 L4
5 balaji construction 12954891.40 L5
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