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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹19.4 L
EMD Value
₹38,778
Closing Date
7 Dec 2022, 3:00 pmClosed
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Improvement/maintenance of footpath, Central verge including providing and fixing kerb stones from T-point of Nangloi- Najfgarh road and Bakkarwala approach road to DDA flats at LokNayakPuram (Bakkarwala)
2022_DDA_726908_1
08/EE/DPD-1/DDA/2022-23
Open Tender
Civil Works
Works
90 days
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹38,778
26 Dec 2022
2 Dec 2022
8 Dec 2022
2 Dec 2022
7 Dec 2022
2 Dec 2022
eProcurement System Government of India Created By: FARHAN ATIQ SIDDIQUI Created Date/Time: 26-Dec-2022 03:06 PM Tender Title: M/o various colonies under Nazul Account-II, Dwarka Zone Tender ID: 2022_DDA_726908_1
Tender Inviting Authority: Delhi Development Authority
Name of work:M/o various colonies under Nazul Account-II, Dwarka Zone. Sub Head: Improvement/maintenance of footpath, Central verge including providing & fixing kerb stones from T-point of Nangloi- Najfgarh road &Bakkarwala approach road to DDA flats at LokNayakPuram (Bakkarwala).
Contract No: 08/EE/DPD-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 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 1938921.00 -26.25 1429954.24 Fourteen Lakh Twenty Nine Thousand Nine Hundred and Fifty Four
2.00 bhardwaj prasad chaurasia(GSTN-07AKKPC7587J1ZN) 1938921.00 -45.71 1052640.21 Ten Lakh Fifty Two Thousand Six Hundred and Fourty
3.00 shiv deepanshi(GSTN-07ALXPK0750D1Z2) 1938921.00 -51.10 948132.37 Nine Lakh Fourty Eight Thousand One Hundred and Thirty Two
4.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 1938921.00 -51.00 950071.29 Nine Lakh Fifty Thousand Seventy One
5.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 1938921.00 -35.10 1258359.73 Tweleve Lakh Fifty Eight Thousand Three Hundred and Fifty Nine
6.00 M/S NISHANT CONST. CO.(GSTN-NA) 1938921.00 -45.02 1066018.77 Ten Lakh Sixty Six Thousand Eighteen
7.00 SACHIN DRALL(GSTN-NA) 1938921.00 -38.99 1182935.70 Eleven Lakh Eighty Two Thousand Nine Hundred and Thirty Five
8.00 Khaitan Singh(GSTN-NA) 1938921.00 -41.30 1138146.63 Eleven Lakh Thirty Eight Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: shiv deepanshi(948132.37)
BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II, Dwarka Zone Tender ID: 2022_DDA_726908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv deepanshi 948132.37 L1
2 Sh.sanjay garg 950071.29 L2
3 bhardwaj prasad chaurasia 1052640.21 L3
4 M/S NISHANT CONST. CO. 1066018.77 L4
5 Khaitan Singh 1138146.63 L5
6 SACHIN DRALL 1182935.70 L6
7 Mohd Anas Ansari 1258359.73 L7
8 VANDANA CONSTRUCTION AND CONTRACTOR CO. 1429954.24 L8
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