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Tender Value
₹6.7 L
Closing Date
10 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
EMD-1 DDA Pkt-1,Dilshad Garden-95
M/o various schemes under NA-II (East Zone).Sub Head-Cleaning and sweeping including miscellaneous repair work in Community Hall at Vivek Vihar.
2021_DDA_656092_1
20/EE/EMD-1/DDA/2021-22
Open Tender
Civil Works
Percentage
180 days
EMD-1 DDA Pkt-1, Dilshad Garden-95
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
13 Nov 2021
3 Nov 2021
11 Nov 2021
3 Nov 2021
10 Nov 2021
3 Nov 2021
eProcurement System Government of India Created By: Ramesh Chand Created Date/Time: 13-Nov-2021 02:48 PM Tender Title: M/o various schemes under NA-II (East Zone).Sub Head-Cleaning and sweeping including miscellaneous repair work in Community Hall at Vivek Vihar. Tender ID: 2021_DDA_656092_1
Tender Inviting Authority: DDA
Name of Work:M/o Various Schemes Under NA-II (East Zone) Sub-Head :- Cleaning and sweeping including miscellaneous repair work in Community Hall at Vivek Vihar.
Contract No: 20/EE/EMD-1/DDA/2021-22 Estimated Cost :` Rs. 6,68,162/- Time Allowed : 180 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 668162.00 -55.16 299603.84 Two Lakh Ninty Nine Thousand Six Hundred and Three
2.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 668162.00 -38.00 414260.44 Four Lakh Fourteen Thousand Two Hundred and Sixty
3.00 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 668162.00 -27.00 487758.26 Four Lakh Eighty Seven Thousand Seven Hundred and Fifty Eight
4.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 668162.00 -51.88 321519.55 Three Lakh Twenty One Thousand Five Hundred and Ninteen
5.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 668162.00 -57.89 281363.02 Two Lakh Eighty One Thousand Three Hundred and Sixty Three
6.00 NIPUN(GSTN-NA) 668162.00 -55.27 298868.86 Two Lakh Ninty Eight Thousand Eight Hundred and Sixty Eight
7.00 Aditya jain(GSTN-NA) 668162.00 -64.10 239870.16 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy
8.00 Dhirender Bharwaj(GSTN-NA) 668162.00 -50.55 330406.11 Three Lakh Thirty Thousand Four Hundred and Six
9.00 SH SAMAN MEHBOOB(GSTN-NA) 668162.00 -31.00 461031.78 Four Lakh Sixty One Thousand Thirty One
10.00 A V CONSTRUCTION COMPANY(GSTN-NA) 668162.00 -40.07 400429.49 Four Lakh Four Hundred and Twenty Nine
11.00 DROOM CONSTRUCTION(GSTN-NA) 668162.00 -20.69 529919.28 Five Lakh Twenty Nine Thousand Nine Hundred and Ninteen
12.00 M/S GYAN ENTERPRISES(GSTN-NA) 668162.00 -16.75 556244.87 Five Lakh Fifty Six Thousand Two Hundred and Fourty Four
13.00 Arun sharma(GSTN-NA) 668162.00 -50.51 330673.37 Three Lakh Thirty Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: Aditya jain(239870.16)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone).Sub Head-Cleaning and sweeping including miscellaneous repair work in Community Hall at Vivek Vihar. Tender ID: 2021_DDA_656092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya jain 239870.16 L1
2 Adhunik Builders 281363.02 L2
3 NIPUN 298868.86 L3
4 SH. ADITYA 299603.84 L4
5 RAJ KUMAR SHARMA 321519.55 L5
6 Dhirender Bharwaj 330406.11 L6
7 Arun sharma 330673.37 L7
8 A V CONSTRUCTION COMPANY 400429.49 L8
9 M/s R.K. Construction Co 414260.44 L9
10 SH SAMAN MEHBOOB 461031.78 L10
11 pramod kumar gupta 487758.26 L11
12 DROOM CONSTRUCTION 529919.28 L12
13 M/S GYAN ENTERPRISES 556244.87 L13
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