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Tender Value
₹26.9 L
EMD Value
₹53,885
Closing Date
26 Dec 2024, 3:00 pmClosed
EE DMD-2,DDA DWARKA ZONE
EE DMD-2,DDA DWARKA ZONE
Repainting of Zebra crossing of MP Road No. 202,215,216, 219, 221 and 226 under Jurisdiction of DMD-II/DDA.
2024_DDA_840666_1
31/EE/DMD-II/DWK/DDA/2024-25.
Open Tender
Civil Works
Works
15 days
Dwarka
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹53,885
9 Jan 2025
20 Dec 2024
26 Dec 2024
20 Dec 2024
26 Dec 2024
20 Dec 2024
eProcurement System Government of India Created By: MANISH KUMAR GUPTA Created Date/Time: 09-Jan-2025 07:42 PM Tender Title: M/ovarious colonies under Nazul Account-II, Dwarka Zone. Tender ID: 2024_DDA_840666_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Various colonies under Nazul A/c -II, Dwarka Zone . Sub Head: Repainting of Zebra crossing of MP Road No. 202,215,216, 219, 221 and 226 under Jurisdiction of DMD-II/DDA.
Contract No: 31/EE/DMD-II/DWK/DDA/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 premlal singh yadav (GSTN-07ACCPY8328B1ZI) BID ID -3143872 2694228.79 -59.27 1097359.47 Ten Lakh Ninty Seven Thousand Three Hundred and Fifty Nine
2.00 Subhash Chander Gupta and Company (GSTN-07AGRPG4547MIZT) BID ID -3144107 2694228.79 -49.50 1360585.65 Thirteen Lakh Sixty Thousand Five Hundred and Eighty Five
3.00 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3144193 2694228.79 -58.99 1104903.31 Eleven Lakh Four Thousand Nine Hundred and Three
4.00 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3144261 2694228.79 -58.00 1131576.18 Eleven Lakh Thirty One Thousand Five Hundred and Seventy Six
5.00 Ram Charit (GSTN-07ACTPC6341D1ZQ) BID ID -3144275 2694228.79 -54.47 1226682.46 Tweleve Lakh Twenty Six Thousand Six Hundred and Eighty Two
6.00 shiv deepanshi (GSTN-07ALXPK0750D1Z2) BID ID -3144323 2694228.79 -44.77 1488022.68 Fourteen Lakh Eighty Eight Thousand Twenty Two
7.00 Manish Kumar (GSTN-NA) BID ID -3144351 2694228.79 -52.03 1292421.65 Tweleve Lakh Ninty Two Thousand Four Hundred and Twenty One
8.00 Rahul Kumar jha (GSTN-NA) BID ID -3144647 2694228.79 -46.99 1428210.79 Fourteen Lakh Twenty Eight Thousand Two Hundred and Ten
9.00 Kamla Electriculs And Engineering Co. (GSTN-NA) BID ID -3144355 2694228.79 -2.09 2637919.61 Twenty Six Lakh Thirty Seven Thousand Nine Hundred and Ninteen
10.00 ANMOL ANAND (GSTN-NA) BID ID -3144664 2694228.79 -4.13 2582957.34 Twenty Five Lakh Eighty Two Thousand Nine Hundred and Fifty Seven
11.00 solanki builders (GSTN-NA) BID ID -3143353 2694228.79 -41.99 1562922.24 Fifteen Lakh Sixty Two Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: premlal singh yadav(1097359.47)
BOQ Summary Details Tender Title: M/ovarious colonies under Nazul Account-II, Dwarka Zone. Tender ID: 2024_DDA_840666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 premlal singh yadav (BID ID -3143872) 1097359.47 L1
2 bhardwaj prasad chaurasia (BID ID -3144193) 1104903.31 L2
3 shri. yogendrapal singh (BID ID -3144261) 1131576.18 L3
4 Ram Charit (BID ID -3144275) 1226682.46 L4
5 Manish Kumar (BID ID -3144351) 1292421.65 L5
6 Subhash Chander Gupta and Company (BID ID -3144107) 1360585.65 L6
7 Rahul Kumar jha (BID ID -3144647) 1428210.79 L7
8 shiv deepanshi (BID ID -3144323) 1488022.68 L8
9 solanki builders (BID ID -3143353) 1562922.24 L9
10 ANMOL ANAND (BID ID -3144664) 2582957.34 L10
11 Kamla Electriculs And Engineering Co. (BID ID -3144355) 2637919.61 L11
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