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Tender Value
₹22.5 L
Closing Date
10 Jan 2022, 3:00 pmClosed
EE/SMD-2,DDA Vasant Kunj, New Delhi -110070
EE/SMD-2,DDA Vasant Kunj, New Delhi -110070
Repair of boundary wall by C and D waste concrete blocks and C/o drain at Sec. C Pkt. 6 and 7, Vasant Kunj
2022_DDA_666519_1
14/EE/SMD-2/DDA/2021-22
Open Tender
Civil Works
Item Rate
60 days
EE/SMD-2, DDA Vasant Kunj, New Delhi -110070
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
14 Jan 2022
3 Jan 2022
11 Jan 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 14-Jan-2022 02:53 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2022_DDA_666519_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: Repair of boundary wall by C & D waste concrete blocks and C/o drain at Sec. C Pkt. 6 & 7, Vasant Kunj... ..
NIT NO. 14/EE/SMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 2253841.57 -27.26 1639444.36 Sixteen Lakh Thirty Nine Thousand Four Hundred and Fourty Four
2.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2253841.57 -19.99 1803298.64 Eighteen Lakh Three Thousand Two Hundred and Ninty Eight
3.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2253841.57 -40.10 1350051.10 Thirteen Lakh Fifty Thousand Fifty One
4.00 RamSharan(GSTN-07BNDPS1085A1Z9) 2253841.57 -23.00 1735458.01 Seventeen Lakh Thirty Five Thousand Four Hundred and Fifty Eight
5.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 2253841.57 -31.69 1539599.18 Fifteen Lakh Thirty Nine Thousand Five Hundred and Ninty Nine
6.00 amit associates(GSTN-07ANAPB1436A1ZZ) 2253841.57 -41.25 1324131.92 Thirteen Lakh Twenty Four Thousand One Hundred and Thirty One
7.00 P S Enterprises(GSTN-07AQHPS2232D1Z3) 2253841.57 -44.68 1246825.16 Tweleve Lakh Fourty Six Thousand Eight Hundred and Twenty Five
8.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2253841.57 -33.55 1497677.72 Fourteen Lakh Ninty Seven Thousand Six Hundred and Seventy Seven
9.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 2253841.57 -37.84 1400987.92 Fourteen Lakh Nine Hundred and Eighty Seven
10.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 2253841.57 -27.86 1625921.31 Sixteen Lakh Twenty Five Thousand Nine Hundred and Twenty One
11.00 M/s Anand Construction Co.(GSTN-07AEAPM6324F1ZS) 2253841.57 -20.45 1792930.97 Seventeen Lakh Ninty Two Thousand Nine Hundred and Thirty
12.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 2253841.57 -33.33 1502636.17 Fifteen Lakh Two Thousand Six Hundred and Thirty Six
13.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 2253841.57 -26.67 1652742.02 Sixteen Lakh Fifty Two Thousand Seven Hundred and Fourty Two
14.00 M/S DHARMENDER SHARMA(GSTN-07DNXPS9195H1ZQ) 2253841.57 -42.14 1304072.73 Thirteen Lakh Four Thousand Seventy Two
15.00 K.S.Builders(GSTN-NA) 2253841.57 -28.78 1605185.97 Sixteen Lakh Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: P S Enterprises(1246825.16)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2022_DDA_666519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P S Enterprises 1246825.16 L1
2 M/S DHARMENDER SHARMA 1304072.73 L2
3 amit associates 1324131.92 L3
4 SANJAY KUMAR 1350051.10 L4
5 vivek bhardwaj 1400987.92 L5
6 AMIT BHATIA 1497677.72 L6
7 Vinod Kumar 1502636.17 L7
8 ASHISH CONSTRUCTION 1539599.18 L8
9 K.S.Builders 1605185.97 L9
10 SANJEEV KUMAR 1625921.31 L10
11 Adicon Infrastructure Pvt. Ltd. 1639444.36 L11
12 TAJUDDIN 1652742.02 L12
13 RamSharan 1735458.01 L13
14 M/s Anand Construction Co. 1792930.97 L14
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