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Tender Value
Refer Docs
EMD Value
₹12,991
Closing Date
5 Feb 2021, 3:00 pmClosed
ER.U.K.TYAGI
EE EMD-7 DDA SARITA VIHAR NEW DELHI
M o various colonies under East Zone SH Day to day cleaning sweeping and scavenging of road from Shaheen Bagh Metro Station to T point BSES office Jasola
2021_DDA_610596_1
46/EE/EMD-7/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
Jasola
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹12,991
Yes
19 Feb 2021
19 Jan 2021
6 Feb 2021
19 Jan 2021
5 Feb 2021
19 Jan 2021
eProcurement System Government of India Created By: UMESH TYAGI Created Date/Time: 19-Feb-2021 01:15 PM Tender Title: M o various colonies under East Zone SH Day to day cleaning sweeping and scavenging of road from Shaheen Bagh Metro Station to T point BSES office Jasola Tender ID: 2021_DDA_610596_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various colonies under East Zone. Sub Head: -Day to day cleaning, sweeping & scavenging of road from Shaheen Bagh Metro Station to T-point BSES office, Jasola.
Contract No: 46/EE/EMD-7/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 649561.30 -27.86 468593.52 Four Lakh Sixty Eight Thousand Five Hundred and Ninty Three
2.00 M K CONSTRUCTION(GSTN-07AIZPK4885AIZS) 649561.30 -59.59 262487.72 Two Lakh Sixty Two Thousand Four Hundred and Eighty Seven
3.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 649561.30 -77.99 142968.44 One Lakh Fourty Two Thousand Nine Hundred and Sixty Eight
4.00 Mohd Anas Ansari(GSTN-07BFCPA1088J1ZN) 649561.30 -50.99 318349.99 Three Lakh Eighteen Thousand Three Hundred and Fourty Nine
5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 649561.30 -33.00 435206.07 Four Lakh Thirty Five Thousand Two Hundred and Six
6.00 Atif Mohammed Khan(GSTN-NA) 649561.30 -62.62 242806.01 Two Lakh Fourty Two Thousand Eight Hundred and Six
7.00 Gaur Construction Co(GSTN-NA) 649561.30 -61.97 247028.16 Two Lakh Fourty Seven Thousand Twenty Eight
8.00 Aditya jain(GSTN-NA) 649561.30 -3.60 626177.09 Six Lakh Twenty Six Thousand One Hundred and Seventy Seven
9.00 arch construction(GSTN-NA) 649561.30 -66.00 220850.84 Two Lakh Twenty Thousand Eight Hundred and Fifty
10.00 SH SAMAN MEHBOOB(GSTN-NA) 649561.30 -61.61 249366.58 Two Lakh Fourty Nine Thousand Three Hundred and Sixty Six
11.00 SANDEEP KUMAR SIHAG(GSTN-NA) 649561.30 -53.99 298863.15 Two Lakh Ninty Eight Thousand Eight Hundred and Sixty Three
12.00 DROOM CONSTRUCTION(GSTN-NA) 649561.30 -28.69 463202.16 Four Lakh Sixty Three Thousand Two Hundred and Two
Lowest Amount Quoted BY: M/s Akhlaq Ahmad(142968.44)
BOQ Summary Details Tender Title: M o various colonies under East Zone SH Day to day cleaning sweeping and scavenging of road from Shaheen Bagh Metro Station to T point BSES office Jasola Tender ID: 2021_DDA_610596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhlaq Ahmad 142968.44 L1
2 arch construction 220850.84 L2
3 Atif Mohammed Khan 242806.01 L3
4 Gaur Construction Co 247028.16 L4
5 SH SAMAN MEHBOOB 249366.58 L5
6 M K CONSTRUCTION 262487.72 L6
7 SANDEEP KUMAR SIHAG 298863.15 L7
8 Mohd Anas Ansari 318349.99 L8
9 M/S Manish Pal 435206.07 L9
10 DROOM CONSTRUCTION 463202.16 L10
11 MADHUKAR CONSTRUCTION 468593.52 L11
12 Aditya jain 626177.09 L12
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