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Tender Value
₹5.7 L
Closing Date
21 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
EMD-7 DDA SARITA VIHAR NEW DELHI-76
M/o various colonies under East Zone. Sub Head-Day to day cleaning, sweeping and scavenging of New LIG Pocket -12, Pocket -11, UGR Pocket -11 and 12, Community Hall.
2021_DDA_633828_1
01/EE/EMD-7/DDA/2021-22
Open Tender
Civil Works
Percentage
180 days
EMD-7 DDA SARITA VIHAR NEW DELHI-76
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
28 Jun 2021
15 Jun 2021
22 Jun 2021
15 Jun 2021
21 Jun 2021
15 Jun 2021
eProcurement System Government of India Created By: Sanjai Gupta Created Date/Time: 28-Jun-2021 12:48 PM Tender Title: M/o various colonies under East Zone. Sub Head-Day to day cleaning, sweeping and scavenging of New LIG Pocket -12, Pocket -11, UGR Pocket -11 and 12, Community Hall. Tender ID: 2021_DDA_633828_1
Tender Inviting Authority: DDA
Name of Work:M/o various colonies under East Zone Sub Head-Day to day cleaning, sweeping and scavenging of New LIG Pocket -12, Pocket -11, UGR Pocket -11 & 12, Community Hall.
Contract No: 01/EMD-7/DDA/EZ/2021-22 Estimated Cost put to tender: Rs. 5,73,466.74 Time Allowed: 180 days( One hundred eightydays)
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) 573466.74 -49.45 289887.44 Two Lakh Eighty Nine Thousand Eight Hundred and Eighty Seven
2.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 573466.74 -71.99 160628.03 One Lakh Sixty Thousand Six Hundred and Twenty Eight
3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 573466.74 -52.87 270274.87 Two Lakh Seventy Thousand Two Hundred and Seventy Four
4.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 573466.74 -61.26 222161.02 Two Lakh Twenty Two Thousand One Hundred and Sixty One
5.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 573466.74 -51.51 278074.02 Two Lakh Seventy Eight Thousand Seventy Four
6.00 Lala Builders(GSTN-07AHDPA5657K1ZA) 573466.74 -69.00 177774.69 One Lakh Seventy Seven Thousand Seven Hundred and Seventy Four
7.00 ALI OSAMA(GSTN-07ADEPO5611Q1Z5) 573466.74 -51.51 278074.02 Two Lakh Seventy Eight Thousand Seventy Four
8.00 arch construction(GSTN-NA) 573466.74 -65.00 200713.36 Two Lakh Seven Hundred and Thirteen
9.00 Gaur Construction Co(GSTN-NA) 573466.74 -69.97 172212.06 One Lakh Seventy Two Thousand Two Hundred and Tweleve
10.00 SH SAMAN MEHBOOB(GSTN-NA) 573466.74 -66.10 194405.22 One Lakh Ninty Four Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/s Akhlaq Ahmad(160628.03)
BOQ Summary Details Tender Title: M/o various colonies under East Zone. Sub Head-Day to day cleaning, sweeping and scavenging of New LIG Pocket -12, Pocket -11, UGR Pocket -11 and 12, Community Hall. Tender ID: 2021_DDA_633828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhlaq Ahmad 160628.03 L1
2 Gaur Construction Co 172212.06 L2
3 Lala Builders 177774.69 L3
4 SH SAMAN MEHBOOB 194405.22 L4
5 arch construction 200713.36 L5
6 S V ENTERPRISES 222161.02 L6
7 Sh. Shambhu Kumar 270274.87 L7
8 Mohd Anas Ansari 278074.02 L8
9 ALI OSAMA 278074.02 L8
10 SANJAY KUMAR 289887.44 L9
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