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Tender Value
₹8.5 L
Closing Date
11 Nov 2021, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Supply of water for irrigation through water tanker at site.
2021_DDA_655895_1
27/DD/HD-IV/ DDA/2021-22/
Open Tender
Miscellaneous Goods
Supply
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
10 documents required · 10 mandatory
₹0
Exempted
26 Nov 2021
2 Nov 2021
12 Nov 2021
2 Nov 2021
11 Nov 2021
2 Nov 2021
eProcurement System Government of India Created By: Mahendra Singh Created Date/Time: 26-Nov-2021 01:51 PM Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part II near Samshi Talab. Tender ID: 2021_DDA_655895_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part II near Samshi Talab. SH : Supply of water for irrigation through water tanker at site.
Contract No: 27/DD/HD-IV/ DDA/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 853649.00 -37.00 537798.87 Five Lakh Thirty Seven Thousand Seven Hundred and Ninty Eight
2.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 853649.00 -36.00 546335.36 Five Lakh Fourty Six Thousand Three Hundred and Thirty Five
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 853649.00 -10.00 768284.10 Seven Lakh Sixty Eight Thousand Two Hundred and Eighty Four
4.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 853649.00 -10.00 768284.10 Seven Lakh Sixty Eight Thousand Two Hundred and Eighty Four
5.00 m/s lomus enterprises(GSTN-07ADWPT8991Q1ZT) 853649.00 -22.00 665846.22 Six Lakh Sixty Five Thousand Eight Hundred and Fourty Six
6.00 Amit Builders(GSTN-07AAFPJ4679R2ZU) 853649.00 -20.79 676175.37 Six Lakh Seventy Six Thousand One Hundred and Seventy Five
7.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 853649.00 -10.00 768284.10 Seven Lakh Sixty Eight Thousand Two Hundred and Eighty Four
8.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 853649.00 -37.00 537798.87 Five Lakh Thirty Seven Thousand Seven Hundred and Ninty Eight
9.00 Varalica Construction Company(GSTN-07ADIPK6667Q1ZN) 853649.00 -10.00 768284.10 Seven Lakh Sixty Eight Thousand Two Hundred and Eighty Four
10.00 RAJ CONSTRUCTION(GSTN-NA) 853649.00 -25.00 640236.75 Six Lakh Fourty Thousand Two Hundred and Thirty Six
11.00 Gagan Builders and Suppliers (GSTN-NA) 853649.00 -10.00 768284.10 Seven Lakh Sixty Eight Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Satish Kumar,P.S. KHATANA ASSOCIATES(537798.87)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Mango Orchard Andheria More Part II near Samshi Talab. Tender ID: 2021_DDA_655895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. KHATANA ASSOCIATES 537798.87 L1
2 Satish Kumar 537798.87 L1
3 Raj Kumar Singh 546335.36 L2
4 RAJ CONSTRUCTION 640236.75 L3
5 m/s lomus enterprises 665846.22 L4
6 Amit Builders 676175.37 L5
7 Parkash Construction Co. 768284.10 L6
8 K K Rana Construction Co 768284.10 L6
9 Gagan Builders and Suppliers 768284.10 L6
10 Varalica Construction Company 768284.10 L6
11 SANJAY KUMAR 768284.10 L6
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