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Tender Value
₹14.7 L
Closing Date
27 May 2021, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Cleaning and Desilting of SW Drains of MP Road No.205 (from MP road no.226 to MP road no.209) and MP road no.210 (from sec-22 30 mtr rd to MP road no. 224),Dwarka
2021_DDA_630499_1
05/EE/DMD-II/DDA/2021-22
Open Tender
Civil Works
Works
90 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
2 Jun 2021
20 May 2021
28 May 2021
20 May 2021
27 May 2021
20 May 2021
eProcurement System Government of India Created By: Ravindra Kumar Goswami Created Date/Time: 02-Jun-2021 12:23 PM Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Tender ID: 2021_DDA_630499_1
Tender Inviting Authority: EE SWD-8
Name of work:M/o various colonies under Nazul A/c-II in Dwarka . Sub Head :Cleaning and Desilting of SW Drains of MP Road No.205 (from MP road no.226 to MP road no.209) & MP road no.210 (from sec-22 30 mtr rd to MP road no. 224), Dwarka.
Contract No: 05/EE/DMD-II/DDA/2020-21.
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) 1469260.00 -46.25 789727.25 Seven Lakh Eighty Nine Thousand Seven Hundred and Twenty Seven
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1469260.00 -54.99 661313.93 Six Lakh Sixty One Thousand Three Hundred and Thirteen
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1469260.00 -51.00 719937.40 Seven Lakh Ninteen Thousand Nine Hundred and Thirty Seven
4.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1469260.00 -66.71 489116.65 Four Lakh Eighty Nine Thousand One Hundred and Sixteen
5.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1469260.00 -68.14 468106.24 Four Lakh Sixty Eight Thousand One Hundred and Six
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1469260.00 -64.64 519530.34 Five Lakh Ninteen Thousand Five Hundred and Thirty
7.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 1469260.00 -45.00 808093.00 Eight Lakh Eight Thousand Ninty Three
8.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1469260.00 -69.00 455470.60 Four Lakh Fifty Five Thousand Four Hundred and Seventy
9.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 1469260.00 -52.86 692609.16 Six Lakh Ninty Two Thousand Six Hundred and Nine
10.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1469260.00 -57.57 623407.02 Six Lakh Twenty Three Thousand Four Hundred and Seven
11.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1469260.00 -65.00 514241.00 Five Lakh Fourteen Thousand Two Hundred and Fourty One
12.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1469260.00 -34.07 968683.12 Nine Lakh Sixty Eight Thousand Six Hundred and Eighty Three
13.00 solanki builders(GSTN-NA) 1469260.00 -73.99 382154.53 Three Lakh Eighty Two Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: solanki builders(382154.53)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II in Dwarka Tender ID: 2021_DDA_630499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 solanki builders 382154.53 L1
2 SH.HARI PRAKASH SHARMA 455470.60 L2
3 premlal singh yadav 468106.24 L3
4 bhardwaj prasad chaurasia 489116.65 L4
5 AMIT BHATIA 514241.00 L5
6 Goyal Construction Company 519530.34 L6
7 AZAD CONSTRUCTION CO. 623407.02 L7
8 MEHROZ HASAN 661313.93 L8
9 GLOBE CONSTRUCTION CO. 692609.16 L9
10 M/S Manish Pal 719937.40 L10
11 SANJAY KUMAR 789727.25 L11
12 Ankit Kumar 808093.00 L12
13 A V CONSTRUCTION COMPANY 968683.12 L13
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