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Tender Value
₹28.1 L
Closing Date
3 Jan 2022, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka, New Delhi -110075.
Up gradation of Distt. Park Sector -8 by repairing path and boundary wall.
2021_DDA_665007_1
38/EE/HCD-7/DDA/2021-22
Open Tender
Civil Works
Works
60 days
Dwarka, New Delhi
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
7 Jan 2022
24 Dec 2021
4 Jan 2022
24 Dec 2021
3 Jan 2022
24 Dec 2021
eProcurement System Government of India Created By: DEEPAK KUMAR Created Date/Time: 07-Jan-2022 03:03 PM Tender Title: M/o Various Colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_665007_1
Tender Inviting Authority: EE/HCD-7/DDA
Name of Work: M/o various colonies under Nazul A/C-II Dwarka Zone. Sub Head: Up gradation of Distt. Park Sector -8 by repairing path and boundary wall.
Contract No: 38/EE/HCD-7/DDA/2021-22.
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) 2810140.54 -25.65 2089339.49 Twenty Lakh Eighty Nine Thousand Three Hundred and Thirty Nine
2.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 2810140.54 -51.03 1376125.82 Thirteen Lakh Seventy Six Thousand One Hundred and Twenty Five
3.00 AMIT BHATIA(GSTN-07AFBPB8245G2ZP) 2810140.54 -48.99 1433452.69 Fourteen Lakh Thirty Three Thousand Four Hundred and Fifty Two
4.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2810140.54 -44.91 1548106.42 Fifteen Lakh Fourty Eight Thousand One Hundred and Six
5.00 premlal singh yadav(GSTN-07ACCPY8328B1ZI) 2810140.54 -46.92 1491622.60 Fourteen Lakh Ninty One Thousand Six Hundred and Twenty Two
6.00 lokender singh(GSTN-07BGLPS5703A1ZJ) 2810140.54 -39.00 1714185.73 Seventeen Lakh Fourteen Thousand One Hundred and Eighty Five
7.00 SH.KAPIL GUPTA(GSTN-07AXFPG8573Q2ZN) 2810140.54 -47.67 1470546.54 Fourteen Lakh Seventy Thousand Five Hundred and Fourty Six
8.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2810140.54 -55.98 1237023.87 Tweleve Lakh Thirty Seven Thousand Twenty Three
9.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2810140.54 -40.50 1672033.62 Sixteen Lakh Seventy Two Thousand Thirty Three
10.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2810140.54 -56.00 1236461.84 Tweleve Lakh Thirty Six Thousand Four Hundred and Sixty One
11.00 jindharconstruction(GSTN-07BBJPS5012B1ZZ) 2810140.54 -53.55 1305310.28 Thirteen Lakh Five Thousand Three Hundred and Ten
12.00 SACHIN DRALL(GSTN-NA) 2810140.54 -48.99 1433452.69 Fourteen Lakh Thirty Three Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Sh.sanjay garg(1236461.84)
BOQ Summary Details Tender Title: M/o Various Colonies under Nazul A/c-II Dwarka Zone Tender ID: 2021_DDA_665007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.sanjay garg 1236461.84 L1
2 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1237023.87 L2
3 jindharconstruction 1305310.28 L3
4 SH.HARI PRAKASH SHARMA 1376125.82 L4
5 AMIT BHATIA 1433452.69 L5
6 SACHIN DRALL 1433452.69 L5
7 SH.KAPIL GUPTA 1470546.54 L6
8 premlal singh yadav 1491622.60 L7
9 sandeep singla 1548106.42 L8
10 MEHROZ HASAN 1672033.62 L9
11 lokender singh 1714185.73 L10
12 SANJAY KUMAR 2089339.49 L11
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