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Tender Value
₹4.3 L
EMD Value
₹8,616
Closing Date
23 Mar 2022, 3:00 pmClosed
EE RMD-1 DDA OFFICE ROHINI
EE RMD-1 DDA OFFICE ROHINI
Comprehensive mechanized housekeeping of multi purpose community hall in sector -5 Rohini.
2022_DDA_679342_1
02/EE/RMD-1/DDA/2022-23
Open Tender
Civil Works
Works
365 days
ROHINI DDA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹8,616
4 Apr 2022
17 Mar 2022
24 Mar 2022
17 Mar 2022
23 Mar 2022
17 Mar 2022
eProcurement System Government of India Created By: SHIV KUMAR GARG Created Date/Time: 04-Apr-2022 11:07 AM Tender Title: M/O of various colonies under Rohini Zone Tender ID: 2022_DDA_679342_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O of various colonies under Rohini Zone SH : Comprehensive mechanized housekeeping of multi purpose community hall in sector -5 Rohini.
Contract No: 02/EE/RMD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 430809.09 -57.58 182749.18 One Lakh Eighty Two Thousand Seven Hundred and Fourty Nine
2.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 430809.09 -55.55 191494.60 One Lakh Ninty One Thousand Four Hundred and Ninty Four
3.00 JUNAID KHAN(GSTN-NA) 430809.09 -65.86 147078.19 One Lakh Fourty Seven Thousand Seventy Eight
4.00 Sh. Prashant Kumar Verma(GSTN-NA) 430809.09 -61.56 165602.98 One Lakh Sixty Five Thousand Six Hundred and Two
5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 430809.09 -48.00 224020.68 Two Lakh Twenty Four Thousand Twenty
6.00 Arun sharma(GSTN-NA) 430809.09 -66.66 143631.72 One Lakh Fourty Three Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Arun sharma(143631.72)
BOQ Summary Details Tender Title: M/O of various colonies under Rohini Zone Tender ID: 2022_DDA_679342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun sharma 143631.72 L1
2 JUNAID KHAN 147078.19 L2
3 Sh. Prashant Kumar Verma 165602.98 L3
4 Sh. Shambhu Kumar 182749.18 L4
5 Suresh Kumar 191494.60 L5
6 RAJIV GARG SUPPLIERS AND CONTRACTOR 224020.68 L6
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