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Tender Value
Refer Docs
EMD Value
₹10,514
Closing Date
11 Sept 2020, 3:00 pmClosed
EE PD-4
JASOLA, NEW DELHI.
Supply of water by tankers and maintenance of division office PD-4
2020_DDA_581697_1
05/EE/PD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
AS PER TENDER DOCUMENT.
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹10,514
26 Sept 2020
4 Sept 2020
14 Sept 2020
4 Sept 2020
11 Sept 2020
4 Sept 2020
eProcurement System Government of India Created By: TARUN KHANNA Created Date/Time: 26-Sep-2020 03:14 PM Tender Title: C O 3 nos. additional Clover leaves at Sarita Vihar Flyover including slip roads, Approach roads, bridge, foot path, cycle track and Underpass (RUB) to Connect Road No.13 A to Road No 13 Tender ID: 2020_DDA_581697_1
Tender Inviting Authority: EE/PD-4/DDA
Name of Work:C/O 3 Nos. additional clover leaves at Sarita Vihar Flyover i/c slip Road/approach road, bridge, foot path, cycle track & Under pass (RUB) to connect Road No.13-A to Road No.13 S.H.:- Supply of drinking water by tankers & maintenance of division office PD-4. Estimated Cost:- Rs. 5,25,676/- Earnest Money:- Rs. 10,514/- Time Allowed:- 365 days. Conditions:- 1. Water is to be suplied as per requirement. 2. The Contractor should be registered with DDA and owning minimum two water tanker. 3. No Extra payment shall be made to the agency for work done on Saturday, Sunday and Holiday. 4. Cleaning work shall be done daily as per direction/satisfaction of Engineer-in-charge failing which a penalty of Rs. 1500.00 per day will be imposed without any notice, in case labour is not deputed for cleaning of office. 5. Minimum two nos. of Environment Assistant for sweeping and mopping shall be deputed daily.
Contract No: 05/EE/PD-4/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K CONSTRUCTION(GSTN-07AIZPK4885AIZS) 525676.00 -17.86 431790.27 Four Lakh Thirty One Thousand Seven Hundred and Ninty
2.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 525676.00 -22.00 410027.28 Four Lakh Ten Thousand Twenty Seven
3.00 GLOBE CONSTRUCTION CO.(GSTN-07AAAFG2010E1Z2) 525676.00 -38.01 325866.55 Three Lakh Twenty Five Thousand Eight Hundred and Sixty Six
4.00 satyavir singh(GSTN-NA) 525676.00 -4.46 502230.85 Five Lakh Two Thousand Two Hundred and Thirty
5.00 Mls Reliable Builders(GSTN-NA) 525676.00 -46.60 280710.98 Two Lakh Eighty Thousand Seven Hundred and Ten
6.00 SH SAMAN MEHBOOB(GSTN-NA) 525676.00 -26.10 388474.56 Three Lakh Eighty Eight Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: Mls Reliable Builders(280710.98)
BOQ Summary Details Tender Title: C O 3 nos. additional Clover leaves at Sarita Vihar Flyover including slip roads, Approach roads, bridge, foot path, cycle track and Underpass (RUB) to Connect Road No.13 A to Road No 13 Tender ID: 2020_DDA_581697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mls Reliable Builders 280710.98 L1
2 GLOBE CONSTRUCTION CO. 325866.55 L2
3 SH SAMAN MEHBOOB 388474.56 L3
4 SH.HARI PRAKASH SHARMA 410027.28 L4
5 M K CONSTRUCTION 431790.27 L5
6 satyavir singh 502230.85 L6
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