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Tender Value
₹18.9 L
EMD Value
₹37,729
Closing Date
6 Mar 2024, 3:00 pmClosed
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017
Supply of water for irrigation through water tanker at site.
2024_DDA_797377_1
18/DD/HD-VI/DDA/2024-25
Open Tender
Miscellaneous Works
Supply
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
6 documents required · 6 mandatory
₹0
₹37,729
27 Apr 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
eProcurement System Government of India Created By: Manish Yadav Created Date/Time: 23-Apr-2024 01:17 PM Tender Title: 125.50 Acre Newly cleared area at Ladha Sarai.MP green area at Ladha Sarai. DDA Park adjoining crescent mall at Lado Sarai Ph-I Tender ID: 2024_DDA_797377_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- Completed scheme NA-II/Hort.Zone i.125.50 Acre Newly cleared area at Ladha Sarai. ii.MP green area at Ladha Sarai. iii.DDA Park adjoining crescent mall at Lado Sarai Ph-I SH : Supply of water for irrigation through water tanker at site.
Contract No: 18/DD/HD-VI/DDA/2024-25 Estimated Cost: Rs. 1886245/- Earnest Money: Rs. 37729/- Time allowed: 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -2978118 1886424.90 -39.10 1148832.76 Eleven Lakh Fourty Eight Thousand Eight Hundred and Thirty Two
2.00 Raj Kumar Singh (GSTN-07BWNPS3306M1Z0) BID ID -2978883 1886424.90 -34.00 1245040.43 Tweleve Lakh Fourty Five Thousand Fourty
3.00 Satish Kumar (GSTN-07ARDPK9172FIZO) BID ID -2980583 1886424.90 -47.10 997918.77 Nine Lakh Ninty Seven Thousand Nine Hundred and Eighteen
4.00 SUNIL KUMAR MITTAL (GSTN-07AHFPM4846G1Z8) BID ID -2980746 1886424.90 -31.50 1292201.06 Tweleve Lakh Ninty Two Thousand Two Hundred and One
5.00 ANAND CONTRACTOR & SUPPLIER(GSTN-NA)--2980577 1886424.90 -45.55 1027158.36 Ten Lakh Twenty Seven Thousand One Hundred and Fifty Eight
6.00 PRATEEK MITTAL(GSTN-NA)--2980664 1886424.90 15.00 2169388.64 Twenty One Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
7.00 KAPIL TANWAR(GSTN-NA)--2980675 1886424.90 -21.17 1487068.75 Fourteen Lakh Eighty Seven Thousand Sixty Eight
8.00 FIROZ KHAN(GSTN-NA)--2980852 1886424.90 -46.51 1009048.68 Ten Lakh Nine Thousand Fourty Eight
9.00 M/S GAGAN BUILDERS & INFRTATECH INDIA(GSTN-NA)--2980793 1886424.90 -56.00 830026.96 Eight Lakh Thirty Thousand Twenty Six
10.00 M/S R.K. ASSOCIATES & CO.(GSTN-NA)--2980568 1886424.90 -38.99 1150907.83 Eleven Lakh Fifty Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: M/S GAGAN BUILDERS & INFRTATECH INDIA(830026.96)
BOQ Summary Details Tender Title: 125.50 Acre Newly cleared area at Ladha Sarai.MP green area at Ladha Sarai. DDA Park adjoining crescent mall at Lado Sarai Ph-I Tender ID: 2024_DDA_797377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAGAN BUILDERS & INFRTATECH INDIA 830026.96 L1
2 Satish Kumar 997918.77 L2
3 FIROZ KHAN 1009048.68 L3
4 ANAND CONTRACTOR & SUPPLIER 1027158.36 L4
5 SANJAY KUMAR 1148832.76 L5
6 M/S R.K. ASSOCIATES & CO. 1150907.83 L6
7 Raj Kumar Singh 1245040.43 L7
8 SUNIL KUMAR MITTAL 1292201.06 L8
9 KAPIL TANWAR 1487068.75 L9
10 PRATEEK MITTAL 2169388.64 L10
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