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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹17,933
Closing Date
4 Jan 2020, 3:00 pmClosed
EE,RPD-10,ROHINI ZONE,DDA
EE,RPD-10,ROHINI ZONE,DDA
Desilting of sewer lines and manholes by sewer cleaning machine, in Pkt. GH-2, Sector-28, Rohini.
2019_DDA_530942_1
32/EE/RPD-10/DDA/2019-20
Open Tender
Civil Works
Works
365 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹17,933
15 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
4 Jan 2020
27 Dec 2019
eProcurement System Government of India Created By: SALEEM SAJJAD ZAIDI Created Date/Time: 15-Jan-2020 09:19 AM Tender Title: M/O Various Colonies in Rohini Zone for the year 2019-20. Tender ID: 2019_DDA_530942_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Various Colonies in Rohini Zone for the year 2019-20. Sub. Head : Desilting of sewer lines and manholes by sewer cleaning machine, in Pkt. GH-2, Sector-28, Rohini.
Contract No: 32/EE/RPD-10/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Construction Company 896631.64 -69.99 269079.16 Two Lakh Sixty Nine Thousand Seventy Nine
2.00 Ramesh Chhillar 896631.64 -37.99 556001.28 Five Lakh Fifty Six Thousand One
3.00 Shri Naresh Kumar 896631.64 -71.86 252312.14 Two Lakh Fifty Two Thousand Three Hundred and Tweleve
4.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 896631.64 -69.98 269168.82 Two Lakh Sixty Nine Thousand One Hundred and Sixty Eight
5.00 Adicon Infrastructure Pvt. Ltd. 896631.64 -67.09 295081.47 Two Lakh Ninty Five Thousand Eighty One
Lowest Amount Quoted BY: Shri Naresh Kumar(252312.14)
BOQ Summary Details Tender Title: M/O Various Colonies in Rohini Zone for the year 2019-20. Tender ID: 2019_DDA_530942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Naresh Kumar 252312.14 L1
2 Sanjay Construction Company 269079.16 L2
3 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 269168.82 L3
4 Adicon Infrastructure Pvt. Ltd. 295081.47 L4
5 Ramesh Chhillar 556001.28 L5
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