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Tender Value
₹25.0 L
Closing Date
10 Jan 2022, 3:00 pmClosed
EE/SMD-2,DDA Vasant Kunj, New Delhi -110070
EE/SMD-2,DDA Vasant Kunj, New Delhi -110070
P/L of Vitrified floor tiles,Water proofing of terrace,retrofitting of ceiling of toilets and other misc. work of staff Qtr at sector-D, Pkt-6,vasant kunj
2022_DDA_666505_1
12/EE/SMD-2/DDA/2021-22
Open Tender
Civil Works
Item Rate
365 days
EE/SMD-2, DDA Vasant Kunj, New Delhi -110070
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
14 Jan 2022
3 Jan 2022
11 Jan 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 14-Jan-2022 02:40 PM Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2022_DDA_666505_1
Tender Inviting Authority:
Name of work: M/o Completed Scheme under NA-II, South Zone. Sub Head: P/L of Vitrified floor tiles,Water proofing of terrace,retrofitting of ceiling of toilets and other misc. work of staff Qtr at sector-D, Pkt-6,vasant kunj... ..
NIT NO. 12/EE/SMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dayaconstructions(GSTN-07AKSPG8823D1ZZ) 2500537.00 10.00 2750591.00 Twenty Seven Lakh Fifty Thousand Five Hundred and Ninty One
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2500537.00 -40.45 1489070.00 Fourteen Lakh Eighty Nine Thousand Seventy
3.00 RamSharan(GSTN-07BNDPS1085A1Z9) 2500537.00 -39.80 1505323.00 Fifteen Lakh Five Thousand Three Hundred and Twenty Three
4.00 ASHISH CONSTRUCTION(GSTN-09BPOPK1510D1Z6) 2500537.00 -31.69 1708117.00 Seventeen Lakh Eight Thousand One Hundred and Seventeen
5.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2500537.00 -33.55 1661607.00 Sixteen Lakh Sixty One Thousand Six Hundred and Seven
6.00 vivek bhardwaj(GSTN-07BHGPB4725D1ZT) 2500537.00 -37.84 1554334.00 Fifteen Lakh Fifty Four Thousand Three Hundred and Thirty Four
7.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 2500537.00 -27.86 1803887.00 Eighteen Lakh Three Thousand Eight Hundred and Eighty Seven
8.00 Vinod Kumar(GSTN-07AALPK9201A1Z3) 2500537.00 -36.33 1592092.00 Fifteen Lakh Ninty Two Thousand Ninty Two
9.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 2500537.00 -16.99 2075696.00 Twenty Lakh Seventy Five Thousand Six Hundred and Ninty Six
10.00 TAJUDDIN(GSTN-07ACTPT4119L1ZW) 2500537.00 -47.55 1311532.00 Thirteen Lakh Eleven Thousand Five Hundred and Thirty Two
11.00 SH SAMAN MEHBOOB(GSTN-NA) 2500537.00 -46.89 1328035.00 Thirteen Lakh Twenty Eight Thousand Thirty Five
Lowest Amount Quoted BY: TAJUDDIN(1311532.00)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II, South Zone Tender ID: 2022_DDA_666505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJUDDIN 1311532.00 L1
2 SH SAMAN MEHBOOB 1328035.00 L2
3 SANJAY KUMAR 1489070.00 L3
4 RamSharan 1505323.00 L4
5 vivek bhardwaj 1554334.00 L5
6 Vinod Kumar 1592092.00 L6
7 AMIT BHATIA 1661607.00 L7
8 ASHISH CONSTRUCTION 1708117.00 L8
9 SANJEEV KUMAR 1803887.00 L9
11 Dayaconstructions 2750591.00 L11
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