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Tender Value
₹12.7 L
EMD Value
₹25,408
Closing Date
27 Dec 2022, 3:00 pmClosed
EE,RMD-1,ROHINI ZONE,DDA
EE,RMD-1,ROHINI ZONE,DDA
Repair of RCC pipe drain and Desilting of drain in DC-I and II, Sector-10, Rohini
2022_DDA_730018_1
42/EE/RMD-1/DDA/2022-23
Open Tender
Civil Works
Works
30 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹25,408
31 Dec 2022
19 Dec 2022
28 Dec 2022
19 Dec 2022
27 Dec 2022
19 Dec 2022
eProcurement System Government of India Created By: RAHUL GUPTA Created Date/Time: 31-Dec-2022 10:58 AM Tender Title: M/O Scheme under N/A-II,Rohini zone Tender ID: 2022_DDA_730018_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Scheme under N/A-II,Rohini zone SH : Repair of RCC pipe drain and Desilting of drain in DC-I & II, Sector-10, Rohini.
Contract No: 42/EE/RMD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kapil Associates(GSTN-07BAEPS0309F1Z0) 1270383.09 -59.00 520857.03 Five Lakh Twenty Thousand Eight Hundred and Fifty Seven
2.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 1270383.09 -60.86 497227.91 Four Lakh Ninty Seven Thousand Two Hundred and Twenty Seven
3.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 1270383.09 -17.00 1054417.89 Ten Lakh Fifty Four Thousand Four Hundred and Seventeen
4.00 ankur dabas(GSTN-NA) 1270383.09 -25.55 945800.14 Nine Lakh Fourty Five Thousand Eight Hundred
5.00 M/S GRACE ASSOCIATES(GSTN-NA) 1270383.09 -38.02 787383.38 Seven Lakh Eighty Seven Thousand Three Hundred and Eighty Three
6.00 JUNAID KHAN(GSTN-NA) 1270383.09 -38.86 776712.17 Seven Lakh Seventy Six Thousand Seven Hundred and Tweleve
7.00 NSJ CONSTRUCTIONS(GSTN-NA) 1270383.09 -66.09 430786.88 Four Lakh Thirty Thousand Seven Hundred and Eighty Six
8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1270383.09 -42.02 736568.06 Seven Lakh Thirty Six Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: NSJ CONSTRUCTIONS(430786.88)
BOQ Summary Details Tender Title: M/O Scheme under N/A-II,Rohini zone Tender ID: 2022_DDA_730018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NSJ CONSTRUCTIONS 430786.88 L1
2 ARVIND KUMAR 497227.91 L2
3 Kapil Associates 520857.03 L3
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 736568.06 L4
5 JUNAID KHAN 776712.17 L5
6 M/S GRACE ASSOCIATES 787383.38 L6
7 ankur dabas 945800.14 L7
8 MS BHARAT BUILDING CONSTRUCTION COMPANY 1054417.89 L8
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