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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹32,499
Closing Date
27 Jan 2020, 3:00 pmClosed
EE,RPD-7,ROHINI ZONE,DDA
EE,RPD-7,ROHINI ZONE,DDA
Scavenging of roads/paths and weekly cleaning of drains in PSP area of Sector-3, Rohini.
2020_DDA_537577_1
24/EE/RPD-7/DDA/2019-20
Open Tender
Civil Works
Works
365 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹32,499
6 Feb 2020
20 Jan 2020
30 Jan 2020
20 Jan 2020
27 Jan 2020
20 Jan 2020
eProcurement System Government of India Created By: KRISHAN KUMAR SHARMA Created Date/Time: 06-Feb-2020 04:11 PM Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2020_DDA_537577_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o scheme under Nazul A/c-II Rohini Zone. Sub Head :- Scavenging of roads/paths & weekly cleaning of drains in PSP area of Sector-3, Rohini.
Contract No: 24/EE/RPD-7/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Chhillar 1624957.55 -47.86 847252.87 Eight Lakh Fourty Seven Thousand Two Hundred and Fifty Two
2.00 M/S R P SHARMA 1624957.55 -13.00 1413713.07 Fourteen Lakh Thirteen Thousand Seven Hundred and Thirteen
3.00 Goyal Construction Company 1624957.55 -9.99 1462624.29 Fourteen Lakh Sixty Two Thousand Six Hundred and Twenty Four
4.00 sandeep garg const co 1624957.55 -54.58 738055.72 Seven Lakh Thirty Eight Thousand Fifty Five
5.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1624957.55 -55.77 718718.72 Seven Lakh Eighteen Thousand Seven Hundred and Eighteen
6.00 RAJA BUILDERS 1624957.55 -5.00 1543709.67 Fifteen Lakh Fourty Three Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(718718.72)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2020_DDA_537577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 718718.72 L1
2 sandeep garg const co 738055.72 L2
3 Ramesh Chhillar 847252.87 L3
4 M/S R P SHARMA 1413713.07 L4
5 Goyal Construction Company 1462624.29 L5
6 RAJA BUILDERS 1543709.67 L6
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