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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
₹27.9 L
EMD Value
₹55,898
Closing Date
13 Nov 2020, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
Maintenance and Repair of HDPE/G.I line to supply the treated effluent water for horticulture purpose to various parks/green belt in Sector-20, 21 and 22, Rohini.
2020_DDA_595036_1
33/EE/HCD-6/DDA/2020-21
Open Tender
Civil Works
Works
365 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹55,898
19 Nov 2020
4 Nov 2020
16 Nov 2020
4 Nov 2020
13 Nov 2020
4 Nov 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 19-Nov-2020 03:21 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_595036_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Maintenance and Repair of HDPE/G.I line to supply the treated effluent water for horticulture purpose to various parks/green belt in Sector-20, 21 & 22, Rohini.
Contract No: 33/EE/HCD-6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2794902.84 -61.00 1090012.11 Ten Lakh Ninty Thousand Tweleve
2.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2794902.84 -43.63 1575486.73 Fifteen Lakh Seventy Five Thousand Four Hundred and Eighty Six
3.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2794902.84 -.60 2778133.42 Twenty Seven Lakh Seventy Eight Thousand One Hundred and Thirty Three
4.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2794902.84 -69.99 838750.34 Eight Lakh Thirty Eight Thousand Seven Hundred and Fifty
5.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2794902.84 -52.99 1313883.83 Thirteen Lakh Thirteen Thousand Eight Hundred and Eighty Three
6.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2794902.84 -15.20 2370077.61 Twenty Three Lakh Seventy Thousand Seventy Seven
7.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2794902.84 -43.44 1580797.05 Fifteen Lakh Eighty Thousand Seven Hundred and Ninty Seven
8.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2794902.84 -27.39 2029378.95 Twenty Lakh Twenty Nine Thousand Three Hundred and Seventy Eight
9.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2794902.84 -58.36 1163797.54 Eleven Lakh Sixty Three Thousand Seven Hundred and Ninty Seven
10.00 Kumar Const. Co.(GSTN-NA) 2794902.84 -18.91 2266386.71 Twenty Two Lakh Sixty Six Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(838750.34)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_595036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 838750.34 L1
2 Pankaj Chhatriya 1090012.11 L2
3 M/S MANDEEP CHOUDHARY 1163797.54 L3
4 Rajesh Construcion Company 1313883.83 L4
5 M/S R P SHARMA 1575486.73 L5
6 Ram Pat Sharma 1580797.05 L6
7 Usha Const. Co. 2029378.95 L7
8 Kumar Const. Co. 2266386.71 L8
9 sandeep garg const co 2370077.61 L9
10 Arya Brothers 2778133.42 L10
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