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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹27.6 L
EMD Value
₹55,230
Closing Date
10 Nov 2020, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Repair and Maintenance of Sindhora Kalan Park at Gulabi Bagh..
2020_DDA_594857_1
38/EE/HCD-5/DDA/2020-21.
Open Tender
Civil Works
Works
60 days
lawrence Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,230
20 Nov 2020
4 Nov 2020
11 Nov 2020
4 Nov 2020
10 Nov 2020
4 Nov 2020
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 20-Nov-2020 02:38 PM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_594857_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o park plantation truck and other equipments for Hort. Wing. S.H.:- Repair & Maintenance of Sindhora Kalan Park at Gulabi Bagh..
Contract No: 38/EE/HCD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANCHOORAM(GSTN-07AACPR4894H2Z9) 2761520.23 -39.67 1666025.15 Sixteen Lakh Sixty Six Thousand Twenty Five
2.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2761520.23 -54.96 1243788.71 Tweleve Lakh Fourty Three Thousand Seven Hundred and Eighty Eight
3.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 2761520.23 -45.85 1495363.20 Fourteen Lakh Ninty Five Thousand Three Hundred and Sixty Three
4.00 savita construction company (GSTN-07CWVPS9261G1ZM) 2761520.23 -39.00 1684527.34 Sixteen Lakh Eighty Four Thousand Five Hundred and Twenty Seven
5.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2761520.23 -49.98 1381312.42 Thirteen Lakh Eighty One Thousand Three Hundred and Tweleve
6.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2761520.23 -34.85 1799130.43 Seventeen Lakh Ninty Nine Thousand One Hundred and Thirty
7.00 robin construction com(GSTN-07BEIPS7806F2Z7) 2761520.23 -52.99 1298190.66 Tweleve Lakh Ninty Eight Thousand One Hundred and Ninty
8.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2761520.23 -48.56 1420526.01 Fourteen Lakh Twenty Thousand Five Hundred and Twenty Six
9.00 Mahideep sharma(GSTN-NA) 2761520.23 -56.13 1211478.92 Tweleve Lakh Eleven Thousand Four Hundred and Seventy Eight
10.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 2761520.23 -36.36 1757431.47 Seventeen Lakh Fifty Seven Thousand Four Hundred and Thirty One
11.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2761520.23 -34.88 1798301.97 Seventeen Lakh Ninty Eight Thousand Three Hundred and One
Lowest Amount Quoted BY: Mahideep sharma(1211478.92)
BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_594857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahideep sharma 1211478.92 L1
2 Arya Brothers 1243788.71 L2
3 robin construction com 1298190.66 L3
4 Usha Const. Co. 1381312.42 L4
5 sandeep garg const co 1420526.01 L5
6 Pawan Kumar 1495363.20 L6
7 PANCHOORAM 1666025.15 L7
8 savita construction company 1684527.34 L8
9 MS BHARAT BUILDING CONSTRUCTION COMPANY 1757431.47 L9
10 M/S MANDEEP CHOUDHARY 1798301.97 L10
11 m/s gaur construction 1799130.43 L11
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