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Tender Value
₹9.3 L
EMD Value
₹18,566
Closing Date
5 Jan 2023, 3:00 pmClosed
DD
DD
Supplying and applying of DJB STP water in park through water tanker at site.
2022_DDA_731146_1
10/DD/Hort.1/DDA/2022-23 (Re-Call)
Open Tender
Miscellaneous Works
Item Rate
365 days
Sheikh Sarai Ph-II
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹18,566
25 Jan 2023
23 Dec 2022
6 Jan 2023
23 Dec 2022
5 Jan 2023
23 Dec 2022
eProcurement System Government of India Created By: CHOHAL SINGH Created Date/Time: 25-Jan-2023 02:35 PM Tender Title: M/o Covering of Drain/ Nallah in Lajpat Nagar Starting From Culvert near Police Station Lajpat Nagar up to Rampul Tender ID: 2022_DDA_731146_1
Tender Inviting Authority: Horticulture Division no.-1/DDA
M/o complete scheme under NA-II (SEZ) Name of work : M/o Covering of Drain/ Nallah in Lajpat Nagar Starting From Culvert near Police Station Lajpat Nagar up to Rampul. M/o Covering of Drain/ Nallah in Lajpat Nagar Starting From Culvert near Shani dev temple up to Pant nagar (Barapullah nallah) . Sub Head: - Supplying and applying of DJB STP water in park through water tanker at site.
Contract No: 10/DD/Hort.I/DDA/2022-23(Re-Call) Est. Cost Rs. 928285.00/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 928285.25 -10.91 827009.11 Eight Lakh Twenty Seven Thousand Nine
2.00 Parkash Construction Co.(GSTN-07AAFPG0621G1ZB) 928285.25 -10.00 835456.50 Eight Lakh Thirty Five Thousand Four Hundred and Fifty Six
3.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 928285.25 -15.00 789042.25 Seven Lakh Eighty Nine Thousand Fourty Two
4.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 928285.25 -37.89 576557.81 Five Lakh Seventy Six Thousand Five Hundred and Fifty Seven
5.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 928285.25 -36.81 586583.29 Five Lakh Eighty Six Thousand Five Hundred and Eighty Three
6.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 928285.25 -5.00 881870.75 Eight Lakh Eighty One Thousand Eight Hundred and Seventy
7.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 928285.25 -10.00 835456.50 Eight Lakh Thirty Five Thousand Four Hundred and Fifty Six
8.00 arch construction(GSTN-NA) 928285.25 9.99 1021020.67 Ten Lakh Twenty One Thousand Twenty
9.00 MEENAKSHI KUMARI(GSTN-NA) 928285.25 -35.35 600136.25 Six Lakh One Hundred and Thirty Six
10.00 ANAND CONTRACTOR & SUPPLIER(GSTN-NA) 928285.25 -10.00 835456.50 Eight Lakh Thirty Five Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: P.S. KHATANA ASSOCIATES(576557.81)
BOQ Summary Details Tender Title: M/o Covering of Drain/ Nallah in Lajpat Nagar Starting From Culvert near Police Station Lajpat Nagar up to Rampul Tender ID: 2022_DDA_731146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. KHATANA ASSOCIATES 576557.81 L1
2 Shokeenconstruction 586583.29 L2
3 MEENAKSHI KUMARI 600136.25 L3
4 Raj Kumar Singh 789042.25 L4
5 Satish Kumar 827009.11 L5
6 ANAND CONTRACTOR & SUPPLIER 835456.50 L6
7 Parkash Construction Co. 835456.50 L6
8 NARENDER DABAS 835456.50 L6
9 SUNIL KUMAR MITTAL 881870.75 L7
10 arch construction 1021020.67 L8
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