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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
Closing Date
27 Dec 2021, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Supplying of water for irrigation through water tanker at site.
2021_DDA_663782_1
12/DD/HD-IV/ DDA/2021-22/(Re-Call)
Open Tender
Miscellaneous Goods
Supply
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
10 documents required · 10 mandatory
₹0
Exempted
20 Jan 2022
17 Dec 2021
28 Dec 2021
17 Dec 2021
27 Dec 2021
17 Dec 2021
eProcurement System Government of India Created By: Mahendra Singh Created Date/Time: 20-Jan-2022 02:39 PM Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Water body at khasra No. 524 Village Mahipalpur. Tender ID: 2021_DDA_663782_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o Water body at khasra No. 524 Village Mahipalpur. SH : Supply of water for irrigation through water tanker at site.
Contract No: 12/DD/HD-IV/ DDA/2021-22/(Re-Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 455280.00 -42.00 264062.40 Two Lakh Sixty Four Thousand Sixty Two
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 455280.00 -14.25 390402.60 Three Lakh Ninty Thousand Four Hundred and Two
3.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 455280.00 -30.00 318696.00 Three Lakh Eighteen Thousand Six Hundred and Ninty Six
4.00 P.S. KHATANA ASSOCIATES(GSTN-07AINPK8802BIZD) 455280.00 -34.00 300484.80 Three Lakh Four Hundred and Eighty Four
5.00 SUNIL KUMAR MITTAL(GSTN-07AHFPM4846G1Z8) 455280.00 5.00 478044.00 Four Lakh Seventy Eight Thousand Fourty Four
6.00 RAKESH KUMAR SHARMA(GSTN-07AZBPS7663R1ZD) 455280.00 -32.00 309590.40 Three Lakh Nine Thousand Five Hundred and Ninty
7.00 NARENDER DABAS(GSTN-07AFGPD0697D1ZP) 455280.00 -28.00 327801.60 Three Lakh Twenty Seven Thousand Eight Hundred and One
8.00 Jagjeet singh(GSTN-NA) 455280.00 -25.33 339957.58 Three Lakh Thirty Nine Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: Raj Kumar Singh(264062.40)
BOQ Summary Details Tender Title: M/o Completed scheme of NA-II under S.Z. M/o Water body at khasra No. 524 Village Mahipalpur. Tender ID: 2021_DDA_663782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar Singh 264062.40 L1
2 P.S. KHATANA ASSOCIATES 300484.80 L2
3 RAKESH KUMAR SHARMA 309590.40 L3
4 Satish Kumar 318696.00 L4
5 NARENDER DABAS 327801.60 L5
6 Jagjeet singh 339957.58 L6
7 SANJAY KUMAR 390402.60 L7
8 SUNIL KUMAR MITTAL 478044.00 L8
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