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Tender Value
₹24.8 L
Closing Date
10 Feb 2021, 3:00 pmClosed
EE,RPD-8,ROHINI ZONE,DDA
EE,RPD-8,ROHINI ZONE,DDA
Cleaning and sweeping of 30m R/W roads and 24m R/W roads in Sector-36, Rohini, Phase-V
2021_DDA_612909_1
20/EE/RMD-6/DDA/2020-21
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
19 Feb 2021
29 Jan 2021
11 Feb 2021
29 Jan 2021
10 Feb 2021
29 Jan 2021
eProcurement System Government of India Created By: Manohar Manohar Created Date/Time: 19-Feb-2021 10:01 AM Tender Title: Maintenance of various colonies under N/A-II, Rohini Zone. Tender ID: 2021_DDA_612909_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of various colonies under N/A-II, Rohini Zone. Sub Head:- Cleaning and sweeping of 30m R/W roads and 24m R/W roads in Sector-36, Rohini, Phase-V.
Contract No: 20/EE/RMD-6/DDA/2020-21
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) 2480363.97 -45.57 1350062.11 Thirteen Lakh Fifty Thousand Sixty Two
2.00 MEHROZ HASAN(GSTN-07AFVPH3621L1Z3) 2480363.97 -12.31 2175031.17 Twenty One Lakh Seventy Five Thousand Thirty One
3.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2480363.97 -68.68 776850.00 Seven Lakh Seventy Six Thousand Eight Hundred and Fifty
4.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2480363.97 -63.00 917734.67 Nine Lakh Seventeen Thousand Seven Hundred and Thirty Four
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2480363.97 -57.86 1045225.38 Ten Lakh Fourty Five Thousand Two Hundred and Twenty Five
6.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2480363.97 -51.51 1202728.49 Tweleve Lakh Two Thousand Seven Hundred and Twenty Eight
7.00 Sanjay Construction Company(GSTN-07ATKPS2527H1ZG) 2480363.97 -72.99 669946.31 Six Lakh Sixty Nine Thousand Nine Hundred and Fourty Six
8.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2480363.97 -69.18 764448.18 Seven Lakh Sixty Four Thousand Four Hundred and Fourty Eight
9.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2480363.97 -38.67 1521207.22 Fifteen Lakh Twenty One Thousand Two Hundred and Seven
10.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2480363.97 -73.86 648367.14 Six Lakh Fourty Eight Thousand Three Hundred and Sixty Seven
11.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 2480363.97 -62.85 921455.21 Nine Lakh Twenty One Thousand Four Hundred and Fifty Five
12.00 Yashraj Constructions(GSTN-07BVNPK2006D1ZY) 2480363.97 -73.99 645142.67 Six Lakh Fourty Five Thousand One Hundred and Fourty Two
13.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2480363.97 -64.87 871351.86 Eight Lakh Seventy One Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: Yashraj Constructions(645142.67)
BOQ Summary Details Tender Title: Maintenance of various colonies under N/A-II, Rohini Zone. Tender ID: 2021_DDA_612909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yashraj Constructions 645142.67 L1
2 ARVIND KUMAR 648367.14 L2
3 Sanjay Construction Company 669946.31 L3
4 SH. MANOJ KUMAR SHARMA 764448.18 L4
5 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 776850.00 L5
6 KARAN HANDA 871351.86 L6
7 M/S R P SHARMA 917734.67 L7
8 m/s gaur construction 921455.21 L8
9 K K Rana Construction Co 1045225.38 L9
10 S V ENTERPRISES 1202728.49 L10
11 SANJAY KUMAR 1350062.11 L11
12 Usha Const. Co. 1521207.22 L12
13 MEHROZ HASAN 2175031.17 L13
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