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| 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
₹73.9 L
EMD Value
₹1.5 L
Closing Date
9 May 2023, 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 all MP Roads and 30 mtr ROW roads / Metro corridor under the jurisdiction of DMD-II.
2023_DDA_751507_1
01/EE/DMD-II/DDA/2023-24
Open Tender
Civil Works
Works
120 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.5 L
19 May 2023
2 May 2023
10 May 2023
2 May 2023
9 May 2023
2 May 2023
eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 19-May-2023 05:27 PM Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_751507_1
Tender Inviting Authority: Delhi Development Authority
Name of Work : - M/o Various colonies under Nazul A/C-II, Dwarka Zone. Sub-Head: Cleaning and Desilting of SW Drains of all MP Roads and 30 mtr ROW roads / Metro corridor under the jurisdiction of DMD-II.
Contract No: 01/EE/DMD-II/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 7390244.00 -63.00 2734390.28 Twenty Seven Lakh Thirty Four Thousand Three Hundred and Ninty
2.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 7390244.00 -32.11 5017236.65 Fifty Lakh Seventeen Thousand Two Hundred and Thirty Six
3.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 7390244.00 -58.90 3037390.28 Thirty Lakh Thirty Seven Thousand Three Hundred and Ninty
4.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 7390244.00 -54.77 3342607.36 Thirty Three Lakh Fourty Two Thousand Six Hundred and Seven
5.00 ANMOL ANAND(GSTN-NA) 7390244.00 -3.19 7154495.22 Seventy One Lakh Fifty Four Thousand Four Hundred and Ninty Five
6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 7390244.00 -57.50 3140853.70 Thirty One Lakh Fourty Thousand Eight Hundred and Fifty Three
7.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 7390244.00 -2.29 7221007.41 Seventy Two Lakh Twenty One Thousand Seven
8.00 solanki builders(GSTN-NA) 7390244.00 -67.99 2365617.10 Twenty Three Lakh Sixty Five Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: solanki builders(2365617.10)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/C-II, Dwarka Zone Tender ID: 2023_DDA_751507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 solanki builders 2365617.10 L1
2 SH.HARI PRAKASH SHARMA 2734390.28 L2
3 shri. yogendrapal singh 3037390.28 L3
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 3140853.70 L4
5 shiv deepanshi 3342607.36 L5
6 premlal singh yadav 5017236.65 L6
7 ANMOL ANAND 7154495.22 L7
8 Kamla Electriculs And Engineering Co. 7221007.41 L8
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