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Tender Value
Refer Docs
Closing Date
23 Jul 2021, 3:00 pmClosed
EE
OFFICE OF THE EXECUTIVE ENGINEER, HCD-VIII, B-2B, JANAKPURI DDA OFFICE
Repair and raising of boundary wall, path providing of fencing at MP Green area laying between Naraina and Inderpuri and at NHP Naraina.
2021_DDA_638565_1
09/EE/HCD-VIII/DDA/2021-22
Open Tender
Civil Works
Works
90 days
NHP Nariana
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
26 Jul 2021
14 Jul 2021
24 Jul 2021
14 Jul 2021
23 Jul 2021
14 Jul 2021
eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 26-Jul-2021 04:38 PM Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2021_DDA_638565_1
Tender Inviting Authority: HCD-VIII
N.O.W: M/o Completed Scheme of Nazul A/C-II under SWZ. SH: Repair and raising of boundary wall, path providing of fencing at MP Green area laying between Naraina and Inderpuri and at NHP Naraina. .
NIT No. : 09/EE/HCD-VIII/DDA/2021-22
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) 2853081.95 -40.80 1689024.51 Sixteen Lakh Eighty Nine Thousand Twenty Four
2.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2853081.95 -54.90 1286739.96 Tweleve Lakh Eighty Six Thousand Seven Hundred and Thirty Nine
3.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2853081.95 -35.09 1851935.49 Eighteen Lakh Fifty One Thousand Nine Hundred and Thirty Five
4.00 Puneshsingh(GSTN-07ARVPS0841B1ZO) 2853081.95 -52.12 1366055.64 Thirteen Lakh Sixty Six Thousand Fifty Five
5.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 2853081.95 -54.80 1289593.04 Tweleve Lakh Eighty Nine Thousand Five Hundred and Ninty Three
6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2853081.95 -47.86 1487596.93 Fourteen Lakh Eighty Seven Thousand Five Hundred and Ninty Six
7.00 R K Construction Company(GSTN-07AATPP3429P1ZT) 2853081.95 -52.20 1363773.17 Thirteen Lakh Sixty Three Thousand Seven Hundred and Seventy Three
8.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2853081.95 -47.99 1483887.92 Fourteen Lakh Eighty Three Thousand Eight Hundred and Eighty Seven
9.00 SHARMA CONSTRUCTION(GSTN-07ANIPS2344CIZS) 2853081.95 -51.21 1392018.68 Thirteen Lakh Ninty Two Thousand Eighteen
10.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2853081.95 -53.69 1321262.25 Thirteen Lakh Twenty One Thousand Two Hundred and Sixty Two
11.00 Ahluwalia Construction Company(GSTN-NA) 2853081.95 -44.00 1597725.89 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: sandeep singla(1286739.96)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2021_DDA_638565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep singla 1286739.96 L1
2 KAPOOR ENTERPRISES 1289593.04 L2
3 shri. yogendrapal singh 1321262.25 L3
4 R K Construction Company 1363773.17 L4
5 Puneshsingh 1366055.64 L5
6 SHARMA CONSTRUCTION 1392018.68 L6
7 MEHROZ HASAN 1483887.92 L7
8 S V ENTERPRISES 1487596.93 L8
9 Ahluwalia Construction Company 1597725.89 L9
10 SANJAY KUMAR 1689024.51 L10
11 VIKAS KUSHWAH 1851935.49 L11
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