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Tender Value
Refer Docs
Closing Date
21 Jun 2021, 3:00 pmClosed
EE, NMD-3, DDA
NMD-3, DDA, Narela
M/o completed scheme under Nazul A/c-II (North Zone). SH-Supply of drinking (potable) water through water tankers of 10,000 liters capacity in Pkt- A,B,C,D,E,F,G,H at Sector B-2, Narela.
2021_DDA_633925_1
35/AE(P)/EE/NMD-3/DDA/2020-21
Open Tender
Civil Works
Percentage
180 days
As per tender document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
29 Jun 2021
14 Jun 2021
22 Jun 2021
14 Jun 2021
21 Jun 2021
14 Jun 2021
eProcurement System Government of India Created By: Sanjay Hiranwal Created Date/Time: 29-Jun-2021 05:04 PM Tender Title: M/o completed scheme under Nazul A/c-II (North Zone). SH-Supply of drinking (potable) water through water tankers of 10,000 liters capacity in Pkt- A,B,C,D,E,F,G,H at Sector B-2, Narela. Tender ID: 2021_DDA_633925_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazul A/c-II (North Zone). Sub-Head: Supply of drinking (potable) water through water tankers of 10,000 liters capacity in Pkt- A,B,C,D,E,F,G,H at Sector B-2, Narela.
Contract No: 35/AE(P)/EE/NMD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2821240.80 -40.10 1689923.24 Sixteen Lakh Eighty Nine Thousand Nine Hundred and Twenty Three
2.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2821240.80 -21.26 2221445.01 Twenty Two Lakh Twenty One Thousand Four Hundred and Fourty Five
3.00 J.K.BUILDERS(GSTN-07AKHPS8995F1ZD) 2821240.80 -6.78 2629960.67 Twenty Six Lakh Twenty Nine Thousand Nine Hundred and Sixty
4.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2821240.80 5.63 2980076.66 Twenty Nine Lakh Eighty Thousand Seventy Six
5.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2821240.80 -32.50 1904337.54 Ninteen Lakh Four Thousand Three Hundred and Thirty Seven
6.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2821240.80 -22.22 2194361.09 Twenty One Lakh Ninty Four Thousand Three Hundred and Sixty One
7.00 Mahideep sharma(GSTN-NA) 2821240.80 -13.63 2436705.68 Twenty Four Lakh Thirty Six Thousand Seven Hundred and Five
8.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2821240.80 -21.00 2228780.23 Twenty Two Lakh Twenty Eight Thousand Seven Hundred and Eighty
9.00 K.S.Builders(GSTN-NA) 2821240.80 -9.99 2539398.84 Twenty Five Lakh Thirty Nine Thousand Three Hundred and Ninty Eight
10.00 SH. MUKUL SHARMA(GSTN-NA) 2821240.80 -7.88 2598927.02 Twenty Five Lakh Ninty Eight Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: SANJAY KUMAR(1689923.24)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II (North Zone). SH-Supply of drinking (potable) water through water tankers of 10,000 liters capacity in Pkt- A,B,C,D,E,F,G,H at Sector B-2, Narela. Tender ID: 2021_DDA_633925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 1689923.24 L1
2 yuvraj singh 1904337.54 L2
3 S.V. AND SONS 2194361.09 L3
4 S V ENTERPRISES 2221445.01 L4
5 MS BHARAT BUILDING CONSTRUCTION COMPANY 2228780.23 L5
6 Mahideep sharma 2436705.68 L6
7 K.S.Builders 2539398.84 L7
8 SH. MUKUL SHARMA 2598927.02 L8
9 J.K.BUILDERS 2629960.67 L9
10 M/S R P SHARMA 2980076.66 L10
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