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Tender Value
₹18.5 L
Closing Date
7 Jan 2022, 3:00 pmClosed
EE,RMD-4,ROHINI ZONE.DDA
EE,RMD-4,ROHINI ZONE.DDA
Cleaning and disposal of rubbish, repair of boundary wall etc. from vacant plots in sector -9,11 and 11 (Extn) Rohini
2021_DDA_665819_1
10/EE/RMD-4/DDA/2021-22
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
18 Jan 2022
30 Dec 2021
10 Jan 2022
30 Dec 2021
7 Jan 2022
30 Dec 2021
eProcurement System Government of India Created By: Vinod Kumar Gupta Created Date/Time: 18-Jan-2022 12:01 PM Tender Title: M/o completed scheme under Nazul A/C-II Tender ID: 2021_DDA_665819_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazul A/C-II SH : Cleaning and disposal of rubbish, repair of boundary wall etc. from vacant plots in sector -9,11 & 11 (Extn) Rohini
Contract No: 10/EE/RMD-4/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1845927.47 -55.63 819038.02 Eight Lakh Ninteen Thousand Thirty Eight
2.00 Veenus Associates(GSTN-07AFDPK2779L2Z0) 1845927.47 -33.99 1218496.72 Tweleve Lakh Eighteen Thousand Four Hundred and Ninty Six
3.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1845927.47 -75.93 444314.74 Four Lakh Fourty Four Thousand Three Hundred and Fourteen
4.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 1845927.47 -61.00 719911.71 Seven Lakh Ninteen Thousand Nine Hundred and Eleven
5.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1845927.47 -45.68 1002707.80 Ten Lakh Two Thousand Seven Hundred and Seven
6.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 1845927.47 -66.00 627615.34 Six Lakh Twenty Seven Thousand Six Hundred and Fifteen
7.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 1845927.47 -61.23 715666.08 Seven Lakh Fifteen Thousand Six Hundred and Sixty Six
8.00 VIJAY PAL(GSTN-07AHWPP6387Q2ZU) 1845927.47 -46.20 993108.98 Nine Lakh Ninty Three Thousand One Hundred and Eight
9.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 1845927.47 -76.88 426778.43 Four Lakh Twenty Six Thousand Seven Hundred and Seventy Eight
10.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 1845927.47 -62.86 685577.46 Six Lakh Eighty Five Thousand Five Hundred and Seventy Seven
11.00 RAJA BUILDERS(GSTN-07AVWPS4472M2ZG) 1845927.47 -63.00 682993.16 Six Lakh Eighty Two Thousand Nine Hundred and Ninty Three
12.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 1845927.47 -53.68 855033.60 Eight Lakh Fifty Five Thousand Thirty Three
13.00 Khaitan Singh(GSTN-NA) 1845927.47 -44.65 1021720.85 Ten Lakh Twenty One Thousand Seven Hundred and Twenty
14.00 JUNAID KHAN(GSTN-NA) 1845927.47 -81.86 334851.24 Three Lakh Thirty Four Thousand Eight Hundred and Fifty One
15.00 Tyagi Associates(GSTN-NA) 1845927.47 -61.62 708466.96 Seven Lakh Eight Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: JUNAID KHAN(334851.24)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II Tender ID: 2021_DDA_665819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 334851.24 L1
2 SH. MANOJ KUMAR SHARMA 426778.43 L2
3 Shri Naresh Kumar 444314.74 L3
4 Shri Ranbir Singh 627615.34 L4
5 RAJA BUILDERS 682993.16 L5
6 K K Rana Construction Co 685577.46 L6
7 Tyagi Associates 708466.96 L7
8 TRIBHUVAN NARAIN SAHU 715666.08 L8
9 Tushir Constructions 719911.71 L9
10 Ram Pat Sharma 819038.02 L10
11 M/S R P SHARMA 855033.60 L11
12 VIJAY PAL 993108.98 L12
13 Suresh Kumar 1002707.80 L13
14 Khaitan Singh 1021720.85 L14
15 Veenus Associates 1218496.72 L15
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