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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹74.4 LAdmitted-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | L1 | Admitted-Finance | ||
| 2 | L2₹78.6 L+₹4.2 L (5.66%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹80.4 L+₹6.0 L (8.13%)Admitted-Finance 15 CANAL ROAD ROORKEE ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | L3 | Admitted-Finance | ||
| 4 | L4₹90.1 L+₹15.7 L (21.2%)Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹30.8 L (41.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
24 Jan 2023, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repair of crossings, T points and painting on kerb stone and thermoplastic paint of MP road No.205 (from MP Road no.226 to MP road 209), Dwarka.
2023_DDA_734988_1
35/EE/DMD-II/DDA/2022-23
Open Tender
Civil Works
Works
60 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹2.8 L
2 Feb 2023
13 Jan 2023
25 Jan 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
eProcurement System Government of India Created By: NAVNEET KUMAR Created Date/Time: 02-Feb-2023 03:53 PM Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_734988_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
N.O.W-.M/o Various colonies under Nazul A/C-II Dwarka Zone S.H-Repair of crossings, T points & painting on kerb stone & thermoplastic paint of MP road No.205 (from MP Road no.226 to MP road 209), Dwarka.
Contract No: 35/EE/DMD-II/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 14026764.00 -46.99 7435587.60 Seventy Four Lakh Thirty Five Thousand Five Hundred and Eighty Seven
2.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 14026764.00 -35.77 9009390.52 Ninty Lakh Nine Thousand Three Hundred and Ninty
3.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 14026764.00 -42.68 8040141.12 Eighty Lakh Fourty Thousand One Hundred and Fourty One
4.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 14026764.00 -43.99 7856390.52 Seventy Eight Lakh Fifty Six Thousand Three Hundred and Ninty
5.00 Prateek Construction(GSTN-NA) 14026764.00 -25.00 10520073.00 One Crore Five Lakh Twenty Thousand Seventy Three
Lowest Amount Quoted BY: R K GOEL ABHEY KUMAR JAIN(7435587.60)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_734988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K GOEL ABHEY KUMAR JAIN 7435587.60 L1
2 B S BUILDERS 7856390.52 L2
3 S KUMAR AND COMPANY 8040141.12 L3
4 Om Construction Co. 9009390.52 L4
5 Prateek Construction 10520073.00 L5
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