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Tender Value
₹20.7 L
EMD Value
₹41,405
Closing Date
20 Jan 2023, 3:00 pmClosed
Executive Engineer
EE/HCD-1/DDA
M/o Various Schemes under Nazul A/C-II (EZ). SH - Repairing of footpath, boundary wall, providing and fixing, concertina coil , signage board, brick work etc. in central park between MIG and LIG flats at East of Loni Road .
2023_DDA_733947_1
50/EE/HCD-1/DDA/2022-23
Open Tender
Civil Works
Percentage
45 days
As per tender Document
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹41,405
25 Jan 2023
9 Jan 2023
21 Jan 2023
9 Jan 2023
20 Jan 2023
9 Jan 2023
eProcurement System Government of India Created By: PRASHANT KAUSHIK Created Date/Time: 25-Jan-2023 04:25 PM Tender Title: M/o Various Schemes under Nazul A/C-II (EZ). SH - Repairing of footpath, boundary wall, providing and fixing, concertina coil , signage board, brick work etc. in central park between MIG and LIG flats at East of Loni Road . Tender ID: 2023_DDA_733947_1
Tender Inviting Authority: Executive Engineer
Name of Work: M/o Various Schemes under Nazul A/C-II (EZ). SH:- Repairing of footpath, boundary wall, providing and fixing, concertina coil , signage board, brick work etc. in central park between MIG & LIG flats at East of Loni Road .
NIT No: 50/EE/HCD-1/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2070255.00 -32.89 1389348.13 Thirteen Lakh Eighty Nine Thousand Three Hundred and Fourty Eight
2.00 sssaini(GSTN-07AXVPS6695P1ZV) 2070255.00 -43.50 1169694.08 Eleven Lakh Sixty Nine Thousand Six Hundred and Ninty Four
3.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2070255.00 -36.36 1317510.28 Thirteen Lakh Seventeen Thousand Five Hundred and Ten
4.00 Anil Assocites & Consultants(GSTN-07BIEPS0798C1Z4) 2070255.00 -33.99 1366575.33 Thirteen Lakh Sixty Six Thousand Five Hundred and Seventy Five
5.00 BALIYAN ENTERPRISES(GSTN-NA) 2070255.00 -41.50 1211099.18 Tweleve Lakh Eleven Thousand Ninty Nine
6.00 RAHUL SURYAVANSHI(GSTN-NA) 2070255.00 -36.86 1307159.01 Thirteen Lakh Seven Thousand One Hundred and Fifty Nine
7.00 m/s varshney construction company(GSTN-NA) 2070255.00 -40.50 1231801.73 Tweleve Lakh Thirty One Thousand Eight Hundred and One
8.00 Arun sharma(GSTN-NA) 2070255.00 -34.99 1345872.78 Thirteen Lakh Fourty Five Thousand Eight Hundred and Seventy Two
9.00 Daulat Ram (GSTN-NA) 2070255.00 -36.99 1304467.68 Thirteen Lakh Four Thousand Four Hundred and Sixty Seven
10.00 Dhirender Bharwaj(GSTN-NA) 2070255.00 -32.50 1397422.13 Thirteen Lakh Ninty Seven Thousand Four Hundred and Twenty Two
11.00 Amit Builders(GSTN-NA) 2070255.00 -38.38 1275691.13 Tweleve Lakh Seventy Five Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: sssaini(1169694.08)
BOQ Summary Details Tender Title: M/o Various Schemes under Nazul A/C-II (EZ). SH - Repairing of footpath, boundary wall, providing and fixing, concertina coil , signage board, brick work etc. in central park between MIG and LIG flats at East of Loni Road . Tender ID: 2023_DDA_733947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sssaini 1169694.08 L1
2 BALIYAN ENTERPRISES 1211099.18 L2
3 m/s varshney construction company 1231801.73 L3
4 Amit Builders 1275691.13 L4
5 Daulat Ram 1304467.68 L5
6 RAHUL SURYAVANSHI 1307159.01 L6
7 pramod kumar gupta 1317510.28 L7
8 Arun sharma 1345872.78 L8
9 Anil Assocites & Consultants 1366575.33 L9
10 Adhunik Builders 1389348.13 L10
11 Dhirender Bharwaj 1397422.13 L11
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