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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹18.4 L
EMD Value
₹36,759
Closing Date
10 Apr 2023, 3:00 pmClosed
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
Providing and fixing of MS board and cleaning of vacant DDA plots in Sector-9, 10, 19A and 19B, Dwarka under jurisdiction of DMD-7/DDA.
2023_DDA_747384_1
10/EE/DMD-7/DDA/2022-23
Open Tender
Civil Works
Works
60 days
EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹36,759
9 May 2023
29 Mar 2023
11 Apr 2023
29 Mar 2023
10 Apr 2023
29 Mar 2023
eProcurement System Government of India Created By: PANKAJ KUMAR Created Date/Time: 09-May-2023 03:41 PM Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2023_DDA_747384_1
Tender Inviting Authority: EE DMD-7
Name of Work: M/o various colonies under Nazul A/c-II, Dwarka Zone. Sub Head: Providing & fixing of MS board and cleaning of vacant DDA plots in Sector-9, 10, 19A & 19B, Dwarka under jurisdiction of DMD-7/DDA.
Contract No: 10/EE/DMD-7/DDA/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 1837964.00 -60.36 728568.93 Seven Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1837964.00 -56.10 806866.20 Eight Lakh Six Thousand Eight Hundred and Sixty Six
3.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1837964.00 -53.08 862372.71 Eight Lakh Sixty Two Thousand Three Hundred and Seventy Two
4.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1837964.00 -71.99 514813.72 Five Lakh Fourteen Thousand Eight Hundred and Thirteen
5.00 VIKAS KUSHWAH(GSTN-06BVNPK7060H2ZB) 1837964.00 -52.40 874870.86 Eight Lakh Seventy Four Thousand Eight Hundred and Seventy
6.00 M/S RAMA KRISHNA CONSTRUCTION CO(GSTN-07ACHPN9774F1Z4) 1837964.00 -66.99 606711.92 Six Lakh Six Thousand Seven Hundred and Eleven
7.00 Shyam Builders(GSTN-07AAXFS7460DIZP) 1837964.00 -61.99 698610.12 Six Lakh Ninty Eight Thousand Six Hundred and Ten
8.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 1837964.00 -71.41 525473.91 Five Lakh Twenty Five Thousand Four Hundred and Seventy Three
9.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1837964.00 -70.33 545323.92 Five Lakh Fourty Five Thousand Three Hundred and Twenty Three
10.00 SAGAR PANCHAL(GSTN-NA) 1837964.00 -62.88 682252.24 Six Lakh Eighty Two Thousand Two Hundred and Fifty Two
11.00 M.G.TRADERS(GSTN-NA) 1837964.00 -60.01 735001.80 Seven Lakh Thirty Five Thousand One
12.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 1837964.00 13.13 2079288.67 Twenty Lakh Seventy Nine Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: bhardwaj prasad chaurasia(514813.72)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II, Dwarka Zone. Tender ID: 2023_DDA_747384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhardwaj prasad chaurasia 514813.72 L1
2 shri. yogendrapal singh 525473.91 L2
3 AMIT BHATIA 545323.92 L3
4 M/S RAMA KRISHNA CONSTRUCTION CO 606711.92 L4
5 SAGAR PANCHAL 682252.24 L5
6 Shyam Builders 698610.12 L6
7 VANDANA CONSTRUCTION AND CONTRACTOR CO. 728568.93 L7
8 M.G.TRADERS 735001.80 L8
9 M/S Manish Pal 806866.20 L9
10 SH.HARI PRAKASH SHARMA 862372.71 L10
11 VIKAS KUSHWAH 874870.86 L11
12 Kamla Electriculs And Engineering Co. 2079288.67 L12
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