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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.3 L
Closing Date
25 Jan 2021, 3:00 pmClosed
EE,RMD-1(RPD-13),ROHINI ZONE,DDA
EE,RMD-1(RPD-13),ROHINI ZONE,DDA
Restoration of internal sewer line and piped SW drain at DC-I and II i/c desilting of existing sewer lineSector-10, Rohini
2021_DDA_610364_1
32/EE/RMD-1/DDA/2020-21
Open Tender
Civil Works
Works
90 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
11 Feb 2021
18 Jan 2021
27 Jan 2021
18 Jan 2021
25 Jan 2021
18 Jan 2021
eProcurement System Government of India Created By: Krishan Kumar Chhabra Created Date/Time: 11-Feb-2021 10:08 AM Tender Title: M/O scheme under Nazul A/c-II Rohini. Tender ID: 2021_DDA_610364_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O scheme under Nazul A/c-II Rohini. SH: Restoration of internal sewer line and piped SW drain at DC-I & II i/c desilting of existing sewer line Sector-10, Rohini
Contract No: 32/EE/RMD-1/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2725987.92 -27.99 1962983.90 Ninteen Lakh Sixty Two Thousand Nine Hundred and Eighty Three
2.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2725987.92 -25.75 2024046.03 Twenty Lakh Twenty Four Thousand Fourty Six
3.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2725987.92 -35.00 1771892.15 Seventeen Lakh Seventy One Thousand Eight Hundred and Ninty Two
4.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2725987.92 -54.52 1239779.31 Tweleve Lakh Thirty Nine Thousand Seven Hundred and Seventy Nine
5.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2725987.92 -41.00 1608332.87 Sixteen Lakh Eight Thousand Three Hundred and Thirty Two
6.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2725987.92 -51.09 1333280.69 Thirteen Lakh Thirty Three Thousand Two Hundred and Eighty
7.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2725987.92 -65.86 930652.28 Nine Lakh Thirty Thousand Six Hundred and Fifty Two
8.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 2725987.92 -37.00 1717372.39 Seventeen Lakh Seventeen Thousand Three Hundred and Seventy Two
9.00 M/S Durga Construction Co(GSTN-07ACWPV8234H1ZS) 2725987.92 -38.99 1663125.23 Sixteen Lakh Sixty Three Thousand One Hundred and Twenty Five
10.00 Tyagi Associates(GSTN-NA) 2725987.92 -31.11 1877933.08 Eighteen Lakh Seventy Seven Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: ARVIND KUMAR(930652.28)
BOQ Summary Details Tender Title: M/O scheme under Nazul A/c-II Rohini. Tender ID: 2021_DDA_610364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 930652.28 L1
2 sandeep garg const co 1239779.31 L2
3 SIDDHARTH DABAS 1333280.69 L3
4 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1608332.87 L4
5 M/S Durga Construction Co 1663125.23 L5
6 RAJA BUILDERS 1717372.39 L6
7 Usha Const. Co. 1771892.15 L7
8 Tyagi Associates 1877933.08 L8
9 MEHROZ HASAN 1962983.90 L9
10 M/S R P SHARMA 2024046.03 L10
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