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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.5 L
EMD Value
₹57,068
Closing Date
5 Sept 2023, 3:00 pmClosed
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Upgradation of Main green land at Sector-19B (Near OPG School) and Green belt near Gangotri Apt. Sector-12 by protecting herbal beds with toe wall, fixing sign boards and repairing pathway.
2023_DDA_768747_1
24/EE/HCD-7/DDA/2023-24
Open Tender
Civil Works
Works
60 days
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹57,068
13 Sept 2023
26 Aug 2023
6 Sept 2023
26 Aug 2023
5 Sept 2023
26 Aug 2023
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 13-Sep-2023 04:53 PM Tender Title: M/o Various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2023_DDA_768747_1
Tender Inviting Authority: Delhi Development Authority
Name of Work : M/o Various colonies under Nazul A/C-II Dwarka Zone. Sub Head : Upgradation of Main green land at Sector-19B (Near OPG School) & Green belt near Gangotri Apt. Sector-12 by protecting herbal beds with toe wall, fixing sign boards & repairing pathway.
Contract No: 24/EE/HCD-VII/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 2853393.08 -36.20 1820464.73 Eighteen Lakh Twenty Thousand Four Hundred and Sixty Four
2.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 2853393.08 -42.59 1638132.92 Sixteen Lakh Thirty Eight Thousand One Hundred and Thirty Two
3.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 2853393.08 -30.05 1995948.40 Ninteen Lakh Ninty Five Thousand Nine Hundred and Fourty Eight
4.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2853393.08 -41.80 1660674.73 Sixteen Lakh Sixty Thousand Six Hundred and Seventy Four
5.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2853393.08 -41.99 1655253.28 Sixteen Lakh Fifty Five Thousand Two Hundred and Fifty Three
6.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2853393.08 -29.99 1997660.44 Ninteen Lakh Ninty Seven Thousand Six Hundred and Sixty
7.00 A one Associates(GSTN-07AHTPB7229C1ZE) 2853393.08 -25.33 2130628.55 Twenty One Lakh Thirty Thousand Six Hundred and Twenty Eight
8.00 DS CONSTRUCTION(GSTN-NA) 2853393.08 -39.50 1726302.77 Seventeen Lakh Twenty Six Thousand Three Hundred and Two
9.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2853393.08 -52.00 1369628.64 Thirteen Lakh Sixty Nine Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1369628.64)
BOQ Summary Details Tender Title: M/o Various colonies under Nazul A/C-II Dwarka Zone Tender ID: 2023_DDA_768747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 1369628.64 L1
2 Shyam Builders 1638132.92 L2
3 SHUBHAM CONSTRUCTION CO. 1655253.28 L3
4 shri. yogendrapal singh 1660674.73 L4
5 DS CONSTRUCTION 1726302.77 L5
6 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1820464.73 L6
7 VIKAS KUSHWAH 1995948.40 L7
8 bhardwaj prasad chaurasia 1997660.44 L8
9 A one Associates 2130628.55 L9
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