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Tender Value
₹12.6 L
Closing Date
27 May 2021, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Cleaning and Desilting of SW Drains of MP road no 215 , 216 and 209 south of metro corridor under the Jurisdiction of DMD-II.
2021_DDA_630503_1
07/EE/DMD-II/DDA/2021-22
Open Tender
Civil Works
Works
90 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
2 Jun 2021
20 May 2021
28 May 2021
20 May 2021
27 May 2021
20 May 2021
eProcurement System Government of India Created By: Ravindra Kumar Goswami Created Date/Time: 02-Jun-2021 12:35 PM Tender Title: M/o various colonies under Nazul A/c-II in Dwarka . Tender ID: 2021_DDA_630503_1
Tender Inviting Authority: EE SWD-8
Name of work: M/o various colonies under Nazul A/c-II in Dwarka . Sub Head : Cleaning and Desilting of SW Drains of MP road no 215 , 216 & 209 south of metro corridor under the Jurisdiction of DMD-II
Contract No: 07/EE/DMD-II/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 1263468.00 -45.40 689853.53 Six Lakh Eighty Nine Thousand Eight Hundred and Fifty Three
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 1263468.00 -57.99 530782.91 Five Lakh Thirty Thousand Seven Hundred and Eighty Two
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1263468.00 -51.00 619099.32 Six Lakh Ninteen Thousand Ninty Nine
4.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1263468.00 -70.00 379040.40 Three Lakh Seventy Nine Thousand Fourty
5.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 1263468.00 -67.13 415301.93 Four Lakh Fifteen Thousand Three Hundred and One
6.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1263468.00 -64.64 446762.28 Four Lakh Fourty Six Thousand Seven Hundred and Sixty Two
7.00 Ankit Kumar(GSTN-07BVBPK1745H2ZP) 1263468.00 -45.00 694907.40 Six Lakh Ninty Four Thousand Nine Hundred and Seven
8.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 1263468.00 -69.00 391675.08 Three Lakh Ninty One Thousand Six Hundred and Seventy Five
9.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 1263468.00 -57.57 536089.47 Five Lakh Thirty Six Thousand Eighty Nine
10.00 Sh. manoj saini(GSTN-07BMRPS3539J1ZB) 1263468.00 -63.90 456111.95 Four Lakh Fifty Six Thousand One Hundred and Eleven
11.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 1263468.00 -52.86 595598.82 Five Lakh Ninty Five Thousand Five Hundred and Ninty Eight
12.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 1263468.00 -65.00 442213.80 Four Lakh Fourty Two Thousand Two Hundred and Thirteen
13.00 A V CONSTRUCTION COMPANY(GSTN-NA) 1263468.00 -32.07 858273.81 Eight Lakh Fifty Eight Thousand Two Hundred and Seventy Three
14.00 solanki builders(GSTN-NA) 1263468.00 -69.99 379166.75 Three Lakh Seventy Nine Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: bhardwaj prasad chaurasia(379040.40)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II in Dwarka . Tender ID: 2021_DDA_630503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhardwaj prasad chaurasia 379040.40 L1
2 solanki builders 379166.75 L2
3 SH.HARI PRAKASH SHARMA 391675.08 L3
4 premlal singh yadav 415301.93 L4
5 AMIT BHATIA 442213.80 L5
6 Goyal Construction Company 446762.28 L6
7 Sh. manoj saini 456111.95 L7
8 MEHROZ HASAN 530782.91 L8
9 AZAD CONSTRUCTION CO. 536089.47 L9
10 GLOBE CONSTRUCTION CO. 595598.82 L10
11 M/S Manish Pal 619099.32 L11
12 SANJAY KUMAR 689853.53 L12
13 Ankit Kumar 694907.40 L13
14 A V CONSTRUCTION COMPANY 858273.81 L14
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