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Tender Value
₹6.7 L
Closing Date
23 Jan 2021, 3:00 pmClosed
EE/NMD-2(ND-3)/DDA
EE/NMD-2/DDA, Mukherjee Nagar, Delhi-110009
Scavenging and cleaning of the roads, road berms, vacant plots, S.W. Drains etc. and cleaning of sewer line at Community Centre at Motia Khan.
2021_DDA_609927_1
12/EE/NMD-2/DDA/2020-21
Open Tender
Repair and Maintenance Services
Works
365 days
EE/NMD-2(ND-3)/DDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
28 Jan 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
23 Jan 2021
15 Jan 2021
eProcurement System Government of India Created By: SATPAL GODARA Created Date/Time: 28-Jan-2021 11:02 AM Tender Title: M/o completed works under North Zone. Tender ID: 2021_DDA_609927_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under North Zone. Subhead: Scavenging & cleaning of the roads, road berms, vacant plots, S.W. Drains etc. and cleaning of sewer line at Community Centre at Motia Khan.
Contract No: 12//EE/NMD-2/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 667044.30 -47.97 347063.15 Three Lakh Fourty Seven Thousand Sixty Three
2.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 667044.30 -53.53 309975.49 Three Lakh Nine Thousand Nine Hundred and Seventy Five
3.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 667044.30 -61.09 259546.94 Two Lakh Fifty Nine Thousand Five Hundred and Fourty Six
4.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 667044.30 -53.60 309508.56 Three Lakh Nine Thousand Five Hundred and Eight
5.00 Rajendra Singh(GSTN-07AQNPS3211J1ZN) 667044.30 -49.49 336924.08 Three Lakh Thirty Six Thousand Nine Hundred and Twenty Four
6.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 667044.30 -47.95 347196.56 Three Lakh Fourty Seven Thousand One Hundred and Ninty Six
7.00 Tushir Constructions(GSTN-07ACQPT1160L1Z4) 667044.30 -61.85 254477.40 Two Lakh Fifty Four Thousand Four Hundred and Seventy Seven
8.00 Mahideep sharma(GSTN-NA) 667044.30 -56.33 291298.25 Two Lakh Ninty One Thousand Two Hundred and Ninty Eight
9.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 667044.30 -55.55 296501.19 Two Lakh Ninty Six Thousand Five Hundred and One
10.00 Arun sharma(GSTN-NA) 667044.30 -60.01 266751.02 Two Lakh Sixty Six Thousand Seven Hundred and Fifty One
11.00 JUNAID KHAN(GSTN-NA) 667044.30 -59.86 267751.58 Two Lakh Sixty Seven Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: Tushir Constructions(254477.40)
BOQ Summary Details Tender Title: M/o completed works under North Zone. Tender ID: 2021_DDA_609927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tushir Constructions 254477.40 L1
2 SH. MANOJ KUMAR SHARMA 259546.94 L2
3 Arun sharma 266751.02 L3
4 JUNAID KHAN 267751.58 L4
5 Mahideep sharma 291298.25 L5
6 MS BHARAT BUILDING CONSTRUCTION COMPANY 296501.19 L6
7 Rajbir Singh Saini 309508.56 L7
8 Sh. Shambhu Kumar 309975.49 L8
9 Rajendra Singh 336924.08 L9
10 yuvraj singh 347063.15 L10
11 m/s gaur construction 347196.56 L11
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