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Tender Value
₹28.1 L
EMD Value
₹56,233
Closing Date
13 Nov 2020, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
Maintenance and Repair of C.I/G.I line to supply the treated effluent water for horticulture purpose to various parks/green belt in Sector-23, 24 and 25, Rohini
2020_DDA_595044_1
34/EE/HCD-6/DDA/2020-21
Open Tender
Civil Works
Works
365 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹56,233
19 Nov 2020
4 Nov 2020
16 Nov 2020
4 Nov 2020
13 Nov 2020
4 Nov 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 19-Nov-2020 03:29 PM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_595044_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : Maintenance and Repair of C.I/G.I line to supply the treated effluent water for horticulture purpose to various parks/green belt in Sector-23, 24 & 25, Rohini.
Contract No: 34/EE/HCD-6/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. K Bhardwaj(GSTN-07AJHPB4018P1Z5) 2811660.80 -62.00 1068431.10 Ten Lakh Sixty Eight Thousand Four Hundred and Thirty One
2.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2811660.80 -43.00 1602646.66 Sixteen Lakh Two Thousand Six Hundred and Fourty Six
3.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2811660.80 -69.99 843779.41 Eight Lakh Fourty Three Thousand Seven Hundred and Seventy Nine
4.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2811660.80 -53.20 1315857.25 Thirteen Lakh Fifteen Thousand Eight Hundred and Fifty Seven
5.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2811660.80 -52.99 1321761.74 Thirteen Lakh Twenty One Thousand Seven Hundred and Sixty One
6.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2811660.80 -52.54 1334414.22 Thirteen Lakh Thirty Four Thousand Four Hundred and Fourteen
7.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2811660.80 2.00 2867894.02 Twenty Eight Lakh Sixty Seven Thousand Eight Hundred and Ninty Four
8.00 HM CONSTRUCTION(GSTN-07AMMPM2274QIZB) 2811660.80 -48.61 1444912.49 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
9.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2811660.80 -27.39 2041546.91 Twenty Lakh Fourty One Thousand Five Hundred and Fourty Six
10.00 Kumar Const. Co.(GSTN-NA) 2811660.80 -41.05 1657474.04 Sixteen Lakh Fifty Seven Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(843779.41)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_595044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 843779.41 L1
2 R. K Bhardwaj 1068431.10 L2
3 sandeep garg const co 1315857.25 L3
4 Rajesh Construcion Company 1321761.74 L4
5 Ram Pat Sharma 1334414.22 L5
6 HM CONSTRUCTION 1444912.49 L6
7 M/S R P SHARMA 1602646.66 L7
8 Kumar Const. Co. 1657474.04 L8
9 Usha Const. Co. 2041546.91 L9
10 Arya Brothers 2867894.02 L10
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