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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹75.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹82.1 L+₹6.7 L (8.84%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹84.3 L+₹8.9 L (11.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹90.5 L+₹15.0 L (19.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹91.5 L+₹16.1 L (21.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
19 Apr 2021, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Repair and C/O Boundary wall and laying of waterline in Green belt at PVC market, Tikri Kalan.
2021_DDA_626304_1
03/EE/HCD-5/DDA/2021-22
Open Tender
Civil Works
Works
120 days
Lawrence Road
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
17 May 2021
10 Apr 2021
20 Apr 2021
10 Apr 2021
19 Apr 2021
10 Apr 2021
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 17-May-2021 04:05 PM Tender Title: M/O Parks, Plantations, trucks and other equipments for Hort. Wing. Tender ID: 2021_DDA_626304_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Parks, Plantations, trucks and other equipments for Hort. Wing. SH :- Repair and C/O Boundary wall and laying of waterline in Green belt at PVC market, Tikri Kalan.
Contract No: 40/EE(P)/HCC-2/DDA/2020-21 03/EE/HCD-5/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajiv Kaushik(GSTN-07AJWPK5780A1ZX) 16972677.36 -46.08 9151667.63 Ninty One Lakh Fifty One Thousand Six Hundred and Sixty Seven
2.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 16972677.36 -36.07 10850632.64 One Crore Eight Lakh Fifty Thousand Six Hundred and Thirty Two
3.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 16972677.36 -50.33 8430328.84 Eighty Four Lakh Thirty Thousand Three Hundred and Twenty Eight
4.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 16972677.36 -43.09 9659150.69 Ninty Six Lakh Fifty Nine Thousand One Hundred and Fifty
5.00 KIRPAL SINGH AHLUWALIA(GSTN-07ADRPA5512D2ZW) 16972677.36 -35.21 10996597.66 One Crore Nine Lakh Ninty Six Thousand Five Hundred and Ninty Seven
6.00 N.G.BUILDERS(GSTN-07AGEPK6674L1ZW) 16972677.36 -55.55 7544355.09 Seventy Five Lakh Fourty Four Thousand Three Hundred and Fifty Five
7.00 Amit Builders(GSTN-NA) 16972677.36 -46.69 9048134.30 Ninty Lakh Fourty Eight Thousand One Hundred and Thirty Four
8.00 asbuilders(GSTN-NA) 16972677.36 -51.62 8211381.31 Eighty Two Lakh Eleven Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: N.G.BUILDERS(7544355.09)
BOQ Summary Details Tender Title: M/O Parks, Plantations, trucks and other equipments for Hort. Wing. Tender ID: 2021_DDA_626304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.G.BUILDERS 7544355.09 L1
2 asbuilders 8211381.31 L2
3 AZAD CONSTRUCTION CO. 8430328.84 L3
4 Amit Builders 9048134.30 L4
5 Rajiv Kaushik 9151667.63 L5
6 B S BUILDERS 9659150.69 L6
7 MOHIT BUILDERS 10850632.64 L7
8 KIRPAL SINGH AHLUWALIA 10996597.66 L8
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