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Tender Value
₹17.6 L
EMD Value
₹35,105
Closing Date
17 Sept 2022, 3:00 pmClosed
EE,RMD-3,ROHINI ZONE,DDA
EE,RMD-3,ROHINI ZONE,DDA
Cleaning and sweeping of 40 m R/w road between Sector-23 and 24, Rohini.
2022_DDA_702932_2
11/EE/RMD-3/DDA/2022-23
Open Tender
Civil Works
Works
270 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹35,105
23 Sept 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
17 Sept 2022
8 Sept 2022
eProcurement System Government of India Created By: PARVESH KUMAR Created Date/Time: 23-Sep-2022 10:03 AM Tender Title: Maintenance of services under NA-II, Rohini zone. Tender ID: 2022_DDA_702932_2
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of services under NA-II, Rohini zone. Sub-Head:- Cleaning and sweeping of 40 m R/w road between Sector-23 & 24, Rohini.
Contract No: 11/EE/RMD-3/DDA/2022-23(Revised)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 1755243.09 2.00 1790347.86 Seventeen Lakh Ninty Thousand Three Hundred and Fourty Seven
2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 1755243.09 -1.50 1728914.36 Seventeen Lakh Twenty Eight Thousand Nine Hundred and Fourteen
3.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 1755243.09 -58.96 720351.73 Seven Lakh Twenty Thousand Three Hundred and Fifty One
4.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1755243.09 -62.33 661200.04 Six Lakh Sixty One Thousand Two Hundred
5.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1755243.09 -65.91 598362.34 Five Lakh Ninty Eight Thousand Three Hundred and Sixty Two
6.00 JUNAID KHAN(GSTN-NA) 1755243.09 -68.86 546582.67 Five Lakh Fourty Six Thousand Five Hundred and Eighty Two
7.00 RAMESH CHHILLAR(GSTN-NA) 1755243.09 -55.00 789859.35 Seven Lakh Eighty Nine Thousand Eight Hundred and Fifty Nine
8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1755243.09 -61.00 684544.77 Six Lakh Eighty Four Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: JUNAID KHAN(546582.67)
BOQ Summary Details Tender Title: Maintenance of services under NA-II, Rohini zone. Tender ID: 2022_DDA_702932_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 546582.67 L1
2 Shri Naresh Kumar 598362.34 L2
3 Ram Pat Sharma 661200.04 L3
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 684544.77 L4
5 Mahesh Chand Gupta 720351.73 L5
6 RAMESH CHHILLAR 789859.35 L6
7 Sh. Shambhu Kumar 1728914.36 L7
8 M/S Manish Pal 1790347.86 L8
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