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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹53,720
Closing Date
19 Sept 2020, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
Repair and Raising of boundary wall in park/green area at Sec-29, Pt.-I near YW canal.
2020_DDA_582873_1
21/EE/HCD-6/DDA/2020-21
Open Tender
Civil Works
Works
60 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹53,720
28 Sept 2020
10 Sept 2020
21 Sept 2020
10 Sept 2020
19 Sept 2020
10 Sept 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 28-Sep-2020 04:13 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_582873_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Repair and Raising of boundary wall in park/green area at Sec-29, Pt.-I near YW canal.
Contract No: 21/EE/HCD-6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 2686019.42 -50.04 1341935.30 Thirteen Lakh Fourty One Thousand Nine Hundred and Thirty Five
2.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2686019.42 -52.75 1269144.18 Tweleve Lakh Sixty Nine Thousand One Hundred and Fourty Four
3.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2686019.42 -54.95 1210051.75 Tweleve Lakh Ten Thousand Fifty One
4.00 M/S R P SHARMA(GSTN-07AAAFR6009C1ZO) 2686019.42 -43.00 1531031.07 Fifteen Lakh Thirty One Thousand Thirty One
5.00 Sh. Ankit Dembla(GSTN-07CESPD0882D1ZI) 2686019.42 -54.47 1222944.64 Tweleve Lakh Twenty Two Thousand Nine Hundred and Fourty Four
6.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2686019.42 -28.45 1921846.90 Ninteen Lakh Twenty One Thousand Eight Hundred and Fourty Six
7.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2686019.42 -51.67 1298153.19 Tweleve Lakh Ninty Eight Thousand One Hundred and Fifty Three
8.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2686019.42 -11.99 2363965.69 Twenty Three Lakh Sixty Three Thousand Nine Hundred and Sixty Five
9.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2686019.42 -55.18 1203873.90 Tweleve Lakh Three Thousand Eight Hundred and Seventy Three
10.00 R.K.Const.Co.(GSTN-07AGMPK1750B1ZQ) 2686019.42 -26.00 1987654.37 Ninteen Lakh Eighty Seven Thousand Six Hundred and Fifty Four
11.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2686019.42 -46.89 1426544.91 Fourteen Lakh Twenty Six Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(1203873.90)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_582873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 1203873.90 L1
2 sandeep garg const co 1210051.75 L2
3 Sh. Ankit Dembla 1222944.64 L3
4 Ram Pat Sharma 1269144.18 L4
5 PANCHOORAM 1298153.19 L5
6 R. K Bhardwaj 1341935.30 L6
7 KARAN HANDA 1426544.91 L7
8 M/S R P SHARMA 1531031.07 L8
9 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1921846.90 L9
10 R.K.Const.Co. 1987654.37 L10
11 Rajesh Construcion Company 2363965.69 L11
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