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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹87.3 L
EMD Value
₹1.7 L
Closing Date
22 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
Project Division-11/ DDA, Central Nursery, Sec-5, Dwarka
M/o Completed Scheme (UER-I,II,III) .SH-Cleaning and Sweeping of Road Surface 80M R/W Road (UER-III) from WYC to Mohd. Pur Majri road and NH-44 to 40 M R/W Road and R.O.B. to WYC (UER-I) at 80m R/W UER-I Narela.
2023_DDA_767059_1
07/EE/PD-11/DDA/2023-24
Open Tender
Civil Works
Percentage
304 days
Project Division-11/ DDA, Central Nursery, Sec-5
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.7 L
6 Sept 2023
16 Aug 2023
23 Aug 2023
16 Aug 2023
22 Aug 2023
16 Aug 2023
eProcurement System Government of India Created By: MOHAN SINGH MALI Created Date/Time: 06-Sep-2023 03:16 PM Tender Title: M/o Completed Scheme (UER-I,II,III) .SH-Cleaning and Sweeping of Road Surface 80M R/W Road (UER-III) from WYC to Mohd. Pur Majri road and NH-44 to 40 M R/W Road and R.O.B. to WYC (UER-I) at 80m R/W UER-I Narela. Tender ID: 2023_DDA_767059_1
Tender Inviting Authority: DDA
Name of Work-M/o Completed Scheme (UER-I,II,III) . SH-Cleaning and Sweeping of Road Surface 80M R/W Road (UER-III) from WYC to Mohd. Pur Majri road and NH-44 to 40 M R/W Road & R.O.B. to WYC (UER-I) at 80m R/W UER-I Narela.
Contract No: 07/EE/PD-11/DDA/2023-24 Estimated Cost : Rs. 87,26,158/- Earnest Money : Rs 1,74,523/- Time Allowed : 304 days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 8726158.00 -73.60 2303705.71 Twenty Three Lakh Three Thousand Seven Hundred and Five
2.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 8726158.00 -46.46 4671984.99 Fourty Six Lakh Seventy One Thousand Nine Hundred and Eighty Four
3.00 S K Associate(GSTN-07AJAPK6190Q2ZN) 8726158.00 -66.01 2966021.10 Twenty Nine Lakh Sixty Six Thousand Twenty One
4.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 8726158.00 -20.00 6980926.40 Sixty Nine Lakh Eighty Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: ARVIND KUMAR(2303705.71)
BOQ Summary Details Tender Title: M/o Completed Scheme (UER-I,II,III) .SH-Cleaning and Sweeping of Road Surface 80M R/W Road (UER-III) from WYC to Mohd. Pur Majri road and NH-44 to 40 M R/W Road and R.O.B. to WYC (UER-I) at 80m R/W UER-I Narela. Tender ID: 2023_DDA_767059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 2303705.71 L1
2 S K Associate 2966021.10 L2
3 SHOKEEN CONSTRUCTION CO. 4671984.99 L3
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 6980926.40 L4
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