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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹75.6 L+₹6.4 L (9.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹78.6 L+₹9.4 L (13.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹81.7 L+₹12.5 L (18.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹89.1 L+₹19.8 L (28.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
23 Feb 2021, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Repair and improvement of Boundary wall and footpath in Green belt MPR 100 Mtr wide road from Holambi Kalan, Railway line to Western Yamuna Canal, Narela
2021_DDA_616864_1
59/EE/HCD-5/DDA/2020-21
Open Tender
Civil Works
Works
90 days
Lawrence Road
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
1 Mar 2021
17 Feb 2021
24 Feb 2021
17 Feb 2021
23 Feb 2021
17 Feb 2021
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 01-Mar-2021 09:30 AM Tender Title: M/O Parks, plantations, truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_616864_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Parks, plantations, truck and other equipments for Hort. Wing. SH :- Repair and improvement of Boundary wall and footpath in Green belt MPR 100 Mtr wide road from Holambi Kalan, Railway line to Western Yamuna Canal, Narela.
Contract No: NIT No. :- 32/EE(P)/HCC-2/DDA/2020-21 59/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 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 15419100.75 -37.67 9610725.50 Ninty Six Lakh Ten Thousand Seven Hundred and Twenty Five
2.00 M/s joginder singh(GSTN-07AAFFJ5584M1ZS) 15419100.75 -31.31 10591380.31 One Crore Five Lakh Ninty One Thousand Three Hundred and Eighty
3.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 15419100.75 -47.00 8172123.40 Eighty One Lakh Seventy Two Thousand One Hundred and Twenty Three
4.00 KHERA EARTH MOVER(GSTN-07AAJPK1629G2ZS) 15419100.75 -55.11 6921634.33 Sixty Nine Lakh Twenty One Thousand Six Hundred and Thirty Four
5.00 MANGAT RAM GUPTA(GSTN-07AAHPG7295A1ZT) 15419100.75 -49.00 7863741.38 Seventy Eight Lakh Sixty Three Thousand Seven Hundred and Fourty One
6.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 15419100.75 -50.94 7564610.83 Seventy Five Lakh Sixty Four Thousand Six Hundred and Ten
7.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 15419100.75 -37.00 9714033.47 Ninty Seven Lakh Fourteen Thousand Thirty Three
8.00 CREATIVE ENTREPRENEURS LLP(GSTN-07AAGFC0083M1ZE) 15419100.75 -36.99 9715575.38 Ninty Seven Lakh Fifteen Thousand Five Hundred and Seventy Five
9.00 KIRPAL SINGH AHLUWALIA(GSTN-07ADRPA5512D2ZW) 15419100.75 -42.24 8906072.59 Eighty Nine Lakh Six Thousand Seventy Two
10.00 M/S G.C. ENTERPRISES(GSTN-NA) 15419100.75 -36.51 9789587.07 Ninty Seven Lakh Eighty Nine Thousand Five Hundred and Eighty Seven
11.00 M/S GRACE ASSOCIATES(GSTN-NA) 15419100.75 -38.60 9467327.86 Ninty Four Lakh Sixty Seven Thousand Three Hundred and Twenty Seven
12.00 ZARA ENGINEERS PVT. LTD.(GSTN-NA) 15419100.75 -26.86 11277530.29 One Crore Tweleve Lakh Seventy Seven Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: KHERA EARTH MOVER(6921634.33)
BOQ Summary Details Tender Title: M/O Parks, plantations, truck and other equipments for Hort. Wing. Tender ID: 2021_DDA_616864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHERA EARTH MOVER 6921634.33 L1
2 N.G.BUILDERS 7564610.83 L2
3 MANGAT RAM GUPTA 7863741.38 L3
4 B S BUILDERS 8172123.40 L4
5 KIRPAL SINGH AHLUWALIA 8906072.59 L5
6 M/S GRACE ASSOCIATES 9467327.86 L6
7 AZAD CONSTRUCTION CO. 9610725.50 L7
8 m/s gaur construction 9714033.47 L8
9 CREATIVE ENTREPRENEURS LLP 9715575.38 L9
10 M/S G.C. ENTERPRISES 9789587.07 L10
11 M/s joginder singh 10591380.31 L11
12 ZARA ENGINEERS PVT. LTD. 11277530.29 L12
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