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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.3 L
EMD Value
₹54,582
Closing Date
1 Oct 2022, 3:00 pmClosed
EE,HCD-6,DDA
EE,HCD-6,DDA
Providing and laying interlocking paver blocks over GYM platforms in various parks/green belts of Rohini Zone.
2022_DDA_713951_1
52/EE/HCD-6/DDA/2022-23
Open Tender
Civil Works
Works
60 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹54,582
19 Oct 2022
23 Sept 2022
3 Oct 2022
23 Sept 2022
1 Oct 2022
23 Sept 2022
eProcurement System Government of India Created By: HARIS MUKHTAR Created Date/Time: 19-Oct-2022 10:25 AM Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2022_DDA_713951_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C-II Rohini Zone. Sub Head :-Providing and laying interlocking paver blocks over GYM platforms in various parks/green belts of Rohini Zone.
Contract No: 52/EE/HCD-6/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 2729120.30 -46.46 1461170.85 Fourteen Lakh Sixty One Thousand One Hundred and Seventy
2.00 M/s DHAMA INFRATECH(GSTN-09ANCPD5649R1ZD) 2729120.30 -35.10 1771198.88 Seventeen Lakh Seventy One Thousand One Hundred and Ninty Eight
3.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2729120.30 -45.88 1476999.74 Fourteen Lakh Seventy Six Thousand Nine Hundred and Ninty Nine
4.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2729120.30 -43.01 1555325.49 Fifteen Lakh Fifty Five Thousand Three Hundred and Twenty Five
5.00 RAMESH CHHILLAR(GSTN-NA) 2729120.30 -46.00 1473724.80 Fourteen Lakh Seventy Three Thousand Seven Hundred and Twenty Four
6.00 KAMAL KUMAR(GSTN-NA) 2729120.30 -38.99 1665036.11 Sixteen Lakh Sixty Five Thousand Thirty Six
Lowest Amount Quoted BY: Suresh Kumar(1461170.85)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II Rohini Zone. Tender ID: 2022_DDA_713951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar 1461170.85 L1
2 RAMESH CHHILLAR 1473724.80 L2
3 M/S R P SHARMA 1476999.74 L3
4 SIDDHARTH DABAS 1555325.49 L4
5 KAMAL KUMAR 1665036.11 L5
6 M/s DHAMA INFRATECH 1771198.88 L6
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