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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹23,249
Closing Date
21 Oct 2022, 3:00 pmClosed
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017
Supply of water for irrigation through water tanker at site.
2022_DDA_715872_1
48/DD/HD-VI/DDA/2022-23
Open Tender
Miscellaneous Works
Supply
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
11 documents required · 11 mandatory
₹0
₹23,249
5 Nov 2022
14 Oct 2022
22 Oct 2022
14 Oct 2022
21 Oct 2022
14 Oct 2022
eProcurement System Government of India Created By: muralidhar meena Created Date/Time: 05-Nov-2022 11:19 AM Tender Title: Mo completed scheme under N.A II S.Z Mo M.P Green area at Sangam Vihar opp.Batra Hospital Tender ID: 2022_DDA_715872_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- M/o Completed scheme of NA-II under SZ. M/o M.P Green area at Sangam Vihar opp.Batra Hospital. SH : Supply of water for irrigation through water tanker at site.
Contract No: 48/DD/HD-VI/DDA/2022-23 Estimated Cost: RS.1162456/- Earnest Money: Rs. 23249/- Time allowed: 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1162455.70 -34.35 763152.17 Seven Lakh Sixty Three Thousand One Hundred and Fifty Two
2.00 Shokeenconstruction(GSTN-07AGPPS4990J2ZH) 1162455.70 -40.81 688057.53 Six Lakh Eighty Eight Thousand Fifty Seven
3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 1162455.70 -41.90 675386.76 Six Lakh Seventy Five Thousand Three Hundred and Eighty Six
4.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 1162455.70 -33.00 778845.32 Seven Lakh Seventy Eight Thousand Eight Hundred and Fourty Five
5.00 Gagan Builders and Suppliers (GSTN-NA) 1162455.70 -38.99 709214.22 Seven Lakh Nine Thousand Two Hundred and Fourteen
6.00 M/S R.K. ASSOCIATES & CO.(GSTN-NA) 1162455.70 -21.21 915898.85 Nine Lakh Fifteen Thousand Eight Hundred and Ninty Eight
7.00 Sh. Rahul Yadav(GSTN-NA) 1162455.70 -40.20 695148.51 Six Lakh Ninty Five Thousand One Hundred and Fourty Eight
8.00 DROOM CONSTRUCTION(GSTN-NA) 1162455.70 -35.26 752573.82 Seven Lakh Fifty Two Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: Satish Kumar(675386.76)
BOQ Summary Details Tender Title: Mo completed scheme under N.A II S.Z Mo M.P Green area at Sangam Vihar opp.Batra Hospital Tender ID: 2022_DDA_715872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar 675386.76 L1
2 Shokeenconstruction 688057.53 L2
3 Sh. Rahul Yadav 695148.51 L3
4 Gagan Builders and Suppliers 709214.22 L4
5 DROOM CONSTRUCTION 752573.82 L5
6 SANJAY KUMAR 763152.17 L6
7 P.S. KHATANA ASSOCIATES 778845.32 L7
8 M/S R.K. ASSOCIATES & CO. 915898.85 L8
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