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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
₹27.6 L
EMD Value
₹55,267
Closing Date
8 Sept 2020, 3:00 pmClosed
E.E./E.M.D.-1/D.D.A.
D.D.A. office Complex Pocket I Dilshad Garden Delhi 110095.
M/o various scheme under Nazul A/c-II (East Zone). Sub Head- Repair and maintenance of drains and toilets at Meena Bazar (Kabadi Bazar) Seemapuri
2020_DDA_580717_1
14/EE/EMD-1/DDA/2020-21
Open Tender
Civil Works
Works
60 days
E.E./E.M.D.-1/DDA Pocket-I Dilshad Garden Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹55,267
22 Sept 2020
1 Sept 2020
9 Sept 2020
1 Sept 2020
8 Sept 2020
1 Sept 2020
eProcurement System Government of India Created By: Ramesh Chand Created Date/Time: 22-Sep-2020 03:29 PM Tender Title: M/o various scheme under Nazul A/c-II (East Zone). Sub Head- Repair and maintenance of drains and toilets at Meena Bazar (Kabadi Bazar) Seemapuri Tender ID: 2020_DDA_580717_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under Nazul A/c-II (East Zone). SH: Repair and maintenance of drains and toilets at Meena Bazar (Kabadi Bazar) Seemapuri.
N.I.T. No: 14/EE/EMD-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 savita construction company (GSTN-07CWVPS9261G1ZM) 2819768.00 -49.20 1403793.48 Fourteen Lakh Three Thousand Seven Hundred and Ninty Three
2.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2819768.00 -53.99 1271427.92 Tweleve Lakh Seventy One Thousand Four Hundred and Twenty Seven
3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2819768.00 -46.06 1490563.40 Fourteen Lakh Ninty Thousand Five Hundred and Sixty Three
4.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2819768.00 -45.11 1516815.44 Fifteen Lakh Sixteen Thousand Eight Hundred and Fifteen
5.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2819768.00 -45.10 1517091.78 Fifteen Lakh Seventeen Thousand Ninty One
6.00 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) 2819768.00 -44.71 1527868.93 Fifteen Lakh Twenty Seven Thousand Eight Hundred and Sixty Eight
7.00 RAHUL SINGH(GSTN-NA) 2819768.00 -46.00 1492221.42 Fourteen Lakh Ninty Two Thousand Two Hundred and Twenty One
8.00 Ajay Kumar Verma (GSTN-NA) 2819768.00 5.00 2901541.65 Twenty Nine Lakh One Thousand Five Hundred and Fourty One
9.00 DEVENDER KUMAR SHARMA(GSTN-NA) 2819768.00 -40.44 1645864.96 Sixteen Lakh Fourty Five Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S Bharat Nagpal(1271427.92)
BOQ Summary Details Tender Title: M/o various scheme under Nazul A/c-II (East Zone). Sub Head- Repair and maintenance of drains and toilets at Meena Bazar (Kabadi Bazar) Seemapuri Tender ID: 2020_DDA_580717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bharat Nagpal 1271427.92 L1
2 savita construction company 1403793.48 L2
3 MOHIT BUILDERS 1490563.40 L3
4 RAHUL SINGH 1492221.42 L4
5 SH. ADITYA 1516815.44 L5
6 pramod kumar gupta 1517091.78 L6
7 Puri Builder and Associates 1527868.93 L7
8 DEVENDER KUMAR SHARMA 1645864.96 L8
9 Ajay Kumar Verma 2901541.65 L9
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