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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹71.3 L
EMD Value
₹1.4 L
Closing Date
19 Sept 2024, 3:00 pmClosed
EE/EMD-7/DDA
EE/EMD-7/DDA, Sarita vihar New Delhi
Day to day Cleaning, Sweeping and Scavenging of internal and external roads of Jasola.
2024_DDA_825046_1
02/EE/EMD-7/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
EE/EMD-7/DDA, Sarita vihar New Delhi
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.4 L
4 Nov 2024
7 Sept 2024
20 Sept 2024
7 Sept 2024
19 Sept 2024
7 Sept 2024
eProcurement System Government of India Created By: Rupendra Ashok Created Date/Time: 04-Nov-2024 04:43 PM Tender Title: M/o Various Schemes Under NA-II East Zone Tender ID: 2024_DDA_825046_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: M/o Various Schemes Under NA-II East Zone. SH:-- - Day to day Cleaning, Sweeping & Scavenging of internal & external roads of Jasola.
Contract No: 02/EE/EMD-7/DDA/2024-25 Estimated Cost put to tender Rs 71,29,692.00 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3087906 7129692.00 -10.00 6416722.80 Sixty Four Lakh Sixteen Thousand Seven Hundred and Twenty Two
2.00 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3087967 7129692.00 -10.00 6416722.80 Sixty Four Lakh Sixteen Thousand Seven Hundred and Twenty Two
3.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3088069 7129692.00 -10.00 6416722.80 Sixty Four Lakh Sixteen Thousand Seven Hundred and Twenty Two
4.00 N K CONSTRUCTIONS (GSTN-07ALNPK4494L1ZE) BID ID -3090047 7129692.00 -56.91 3072184.28 Thirty Lakh Seventy Two Thousand One Hundred and Eighty Four
5.00 KUMAR CONSTRUCTIONS (GSTN-07AAKPG7999Q1ZI) BID ID -3090227 7129692.00 -10.00 6416722.80 Sixty Four Lakh Sixteen Thousand Seven Hundred and Twenty Two
6.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3090326 7129692.00 -27.39 5176869.36 Fifty One Lakh Seventy Six Thousand Eight Hundred and Sixty Nine
7.00 RR Construction(GSTN-NA)--3090309 7129692.00 -30.77 4935885.77 Fourty Nine Lakh Thirty Five Thousand Eight Hundred and Eighty Five
8.00 DHRUV PRAMANIK(GSTN-NA)--3090300 7129692.00 -61.00 2780579.88 Twenty Seven Lakh Eighty Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: DHRUV PRAMANIK(2780579.88)
BOQ Summary Details Tender Title: M/o Various Schemes Under NA-II East Zone Tender ID: 2024_DDA_825046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV PRAMANIK 2780579.88 L1
2 N K CONSTRUCTIONS 3072184.28 L2
3 RR Construction 4935885.77 L3
4 SANJAY KUMAR 5176869.36 L4
5 KUMAR CONSTRUCTIONS 6416722.80 L5
6 Adhunik Builders 6416722.80 L5
7 RAJ KUMAR SHARMA 6416722.80 L5
8 Gupta Construction 6416722.80 L5
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