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Tender Value
₹53.3 L
Closing Date
1 Jan 2022, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Up-gradation and laying of sewer line in Keshopur Industrial Area as per approved modified layout plan of year 1995
2021_DDA_664931_1
21/EE/DMD-5/DDA/2021-22
Open Tender
Civil Works
Works
90 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
20 Jan 2022
24 Dec 2021
3 Jan 2022
24 Dec 2021
1 Jan 2022
24 Dec 2021
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 20-Jan-2022 02:45 PM Tender Title: M/o Completed scheme of Nazul A/c II under SWZ. Tender ID: 2021_DDA_664931_1
Tender Inviting Authority: EE DMD-5
NOW : M/o Completed Scheme of Nazul A/C-II under SWZ. SH : Up-gradation and laying of sewer line in Keshopur Industrial Area as per approved modified layout plan of year 1995.
Contract No: 21/EE/DMD-5/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 5326858.00 -52.56 2527061.44 Twenty Five Lakh Twenty Seven Thousand Sixty One
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 5326858.00 -17.60 4389330.99 Fourty Three Lakh Eighty Nine Thousand Three Hundred and Thirty
3.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 5326858.00 -21.21 4197031.42 Fourty One Lakh Ninty Seven Thousand Thirty One
4.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 5326858.00 -15.00 4527829.30 Fourty Five Lakh Twenty Seven Thousand Eight Hundred and Twenty Nine
5.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 5326858.00 -18.00 4368023.56 Fourty Three Lakh Sixty Eight Thousand Twenty Three
6.00 Adicon Infrastructure Pvt. Ltd.(GSTN-07AAHCA9252E1ZP) 5326858.00 -45.09 2924977.73 Twenty Nine Lakh Twenty Four Thousand Nine Hundred and Seventy Seven
7.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 5326858.00 -54.00 2450354.68 Twenty Four Lakh Fifty Thousand Three Hundred and Fifty Four
8.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 5326858.00 -26.65 3907250.34 Thirty Nine Lakh Seven Thousand Two Hundred and Fifty
9.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 5326858.00 -61.86 2031663.64 Twenty Lakh Thirty One Thousand Six Hundred and Sixty Three
10.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 5326858.00 -41.99 3090110.33 Thirty Lakh Ninty Thousand One Hundred and Ten
11.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 5326858.00 -45.23 2917520.13 Twenty Nine Lakh Seventeen Thousand Five Hundred and Twenty
12.00 Satish Kumar(GSTN-NA) 5326858.00 -47.99 2770498.85 Twenty Seven Lakh Seventy Thousand Four Hundred and Ninty Eight
13.00 solanki builders(GSTN-NA) 5326858.00 -53.99 2450887.37 Twenty Four Lakh Fifty Thousand Eight Hundred and Eighty Seven
14.00 K.S.Builders(GSTN-NA) 5326858.00 -38.43 3279746.47 Thirty Two Lakh Seventy Nine Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: ARVIND KUMAR(2031663.64)
BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c II under SWZ. Tender ID: 2021_DDA_664931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 2031663.64 L1
2 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2450354.68 L2
3 solanki builders 2450887.37 L3
4 Arya Brothers 2527061.44 L4
5 Satish Kumar 2770498.85 L5
6 shri. yogendrapal singh 2917520.13 L6
7 Adicon Infrastructure Pvt. Ltd. 2924977.73 L7
8 SIDDHARTH DABAS 3090110.33 L8
9 K.S.Builders 3279746.47 L9
10 VIKAS KUSHWAH 3907250.34 L10
11 MADHUKAR CONSTRUCTION 4197031.42 L11
12 Shyam Builders 4368023.56 L12
13 SANJAY KUMAR 4389330.99 L13
14 Yashraj Constructions 4527829.30 L14
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