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Tender Value
₹8.0 L
EMD Value
₹16,047
Closing Date
27 Dec 2022, 3:00 pmClosed
EE,RMD-1,ROHINI ZONE,DDA
EE,RMD-1,ROHINI ZONE,DDA
Making water connection for community hall in Sector-4 (Extn.), Rohini to UGR.
2022_DDA_730019_1
43/EE/RMD-1/DDA/2022-23
Open Tender
Civil Works
Works
30 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹16,047
31 Dec 2022
19 Dec 2022
28 Dec 2022
19 Dec 2022
27 Dec 2022
19 Dec 2022
eProcurement System Government of India Created By: RAHUL GUPTA Created Date/Time: 31-Dec-2022 10:52 AM Tender Title: M/O various colonies under Rohini zone Tender ID: 2022_DDA_730019_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O various colonies under Rohini zone SH : Making water connection for community hall in Sector-4 (Extn.), Rohini to UGR.
Contract No: 43/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 Kapil Associates(GSTN-07BAEPS0309F1Z0) 802360.29 -55.70 355445.48 Three Lakh Fifty Five Thousand Four Hundred and Fourty Five
2.00 JUNAID KHAN(GSTN-NA) 802360.29 -26.86 586846.10 Five Lakh Eighty Six Thousand Eight Hundred and Fourty Six
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 802360.29 -48.00 417227.20 Four Lakh Seventeen Thousand Two Hundred and Twenty Seven
4.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 802360.29 -18.00 657935.20 Six Lakh Fifty Seven Thousand Nine Hundred and Thirty Five
5.00 ankur dabas(GSTN-NA) 802360.29 -34.32 526990.05 Five Lakh Twenty Six Thousand Nine Hundred and Ninty
6.00 ANURAG MEENA(GSTN-NA) 802360.29 -37.77 499308.63 Four Lakh Ninty Nine Thousand Three Hundred and Eight
7.00 NSJ CONSTRUCTIONS(GSTN-NA) 802360.29 -28.09 576977.08 Five Lakh Seventy Six Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: Kapil Associates(355445.48)
BOQ Summary Details Tender Title: M/O various colonies under Rohini zone Tender ID: 2022_DDA_730019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapil Associates 355445.48 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR 417227.20 L2
3 ANURAG MEENA 499308.63 L3
4 ankur dabas 526990.05 L4
5 NSJ CONSTRUCTIONS 576977.08 L5
6 JUNAID KHAN 586846.10 L6
7 MS BHARAT BUILDING CONSTRUCTION COMPANY 657935.20 L7
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