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Tender Value
₹11.2 L
Closing Date
1 Mar 2021, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Repair and Renovation of Thades and Toilets in DDA Land at D Block Vikas puri for the year of 2020-21
2021_DDA_617829_1
31/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works
Works
90 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
10 Mar 2021
20 Feb 2021
2 Mar 2021
20 Feb 2021
1 Mar 2021
20 Feb 2021
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 10-Mar-2021 02:47 PM Tender Title: M/o completed Scheme of Nazul A/C-II of SWZ Tender ID: 2021_DDA_617829_1
Tender Inviting Authority: EE DMD-5
Name of Work:M/o completed Scheme of Nazul A/C-II of SWZ. S.H:-: Repair and Renovation of Thades and Toilets in DDA Land at D Block Vikas puri for the year of 2020-21.
Contract No: 31/EE/DMD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1120895.00 -51.10 548117.66 Five Lakh Fourty Eight Thousand One Hundred and Seventeen
2.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1120895.00 -52.00 538029.60 Five Lakh Thirty Eight Thousand Twenty Nine
3.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 1120895.00 -47.97 583201.67 Five Lakh Eighty Three Thousand Two Hundred and One
4.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1120895.00 4.99 1176827.66 Eleven Lakh Seventy Six Thousand Eight Hundred and Twenty Seven
5.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 1120895.00 -25.00 840671.25 Eight Lakh Fourty Thousand Six Hundred and Seventy One
6.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1120895.00 -42.71 642160.75 Six Lakh Fourty Two Thousand One Hundred and Sixty
7.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1120895.00 -48.85 573337.79 Five Lakh Seventy Three Thousand Three Hundred and Thirty Seven
8.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 1120895.00 -32.00 762208.60 Seven Lakh Sixty Two Thousand Two Hundred and Eight
9.00 P.K ENGINEERS(GSTN-07AOJPM8459A1ZS) 1120895.00 -46.47 600015.09 Six Lakh Fifteen
10.00 solanki builders(GSTN-NA) 1120895.00 -54.99 504514.84 Five Lakh Four Thousand Five Hundred and Fourteen
11.00 Khaitan Singh(GSTN-NA) 1120895.00 -36.26 714458.47 Seven Lakh Fourteen Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: solanki builders(504514.84)
BOQ Summary Details Tender Title: M/o completed Scheme of Nazul A/C-II of SWZ Tender ID: 2021_DDA_617829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 solanki builders 504514.84 L1
2 SH.HARI PRAKASH SHARMA 538029.60 L2
3 M/S Manish Pal 548117.66 L3
4 TRIBHUVAN NARAIN SAHU 573337.79 L4
5 sandeep singla 583201.67 L5
6 P.K ENGINEERS 600015.09 L6
7 bhardwaj prasad chaurasia 642160.75 L7
8 Khaitan Singh 714458.47 L8
9 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 762208.60 L9
10 SHUBHAM CONSTRUCTION CO. 840671.25 L10
11 AMIT BHATIA 1176827.66 L11
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