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Tender Value
₹20.6 L
EMD Value
₹41,277
Closing Date
29 Nov 2022, 3:00 pmClosed
EE DPD-5 DDA OFFICE(WD-13)
EE DPD-5 DDA OFFICE(WD-13)
Operation and Maintenance of CETP treated water supply lines networks for use of CETP treated water for horticulture purpose from CETP Mayapuri to various parks/Green areas of Mayapuri, Hari Nagar and Rajouri Garden
2022_DDA_725437_1
04/EE/DPD-5/DDA/2022-23
Open Tender
Civil Works
Works
365 days
EE DPD-5 DDA OFFICE(WD-13)
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹41,277
5 Dec 2022
24 Nov 2022
30 Nov 2022
24 Nov 2022
29 Nov 2022
24 Nov 2022
eProcurement System Government of India Created By: ASHOK KUMAR Created Date/Time: 05-Dec-2022 02:12 PM Tender Title: M/o completed scheme under Nazul A/c-II SWZ Tender ID: 2022_DDA_725437_1
Tender Inviting Authority: Delhi Development Authority
Name of Work : M/o completed scheme under Nazul A/c-II SWZ . Sub Head : Operation and Maintenance of CETP treated water supply lines networks for use of CETP treated water for horticulture purpose from CETP Mayapuri to various parks/Green areas of Mayapuri, Hari Nagar and Rajouri Garden.
Contract No: 04/EE/DPD-5/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Charit(GSTN-07ACTPC6341D1ZQ) 2063857.00 -19.30 1665532.60 Sixteen Lakh Sixty Five Thousand Five Hundred and Thirty Two
2.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 2063857.00 -65.99 701917.77 Seven Lakh One Thousand Nine Hundred and Seventeen
3.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 2063857.00 -70.99 598724.92 Five Lakh Ninty Eight Thousand Seven Hundred and Twenty Four
4.00 M.G.TRADERS(GSTN-NA) 2063857.00 -64.06 741750.21 Seven Lakh Fourty One Thousand Seven Hundred and Fifty
5.00 Rahul Kumar jha(GSTN-NA) 2063857.00 -59.57 834417.39 Eight Lakh Thirty Four Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Shiwangi construction(598724.92)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II SWZ Tender ID: 2022_DDA_725437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiwangi construction 598724.92 L1
2 bhardwaj prasad chaurasia 701917.77 L2
3 M.G.TRADERS 741750.21 L3
4 Rahul Kumar jha 834417.39 L4
5 Ram Charit 1665532.60 L5
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