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Tender Value
₹22.6 L
EMD Value
₹45,297
Closing Date
21 Nov 2020, 3:00 pmClosed
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
EE,HCD-6(RPD-1),ROHINI ZONE,DDA
M/o effluent water supply line from STP (Rithala) to reservoir at Sector-5 to and in Swaran Jayanti Park at Sector-10, Rohini.
2020_DDA_596494_1
35/EE/HCD-6/DDA/2020-21
Open Tender
Civil Works
Works
365 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹45,297
5 Dec 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
21 Nov 2020
11 Nov 2020
eProcurement System Government of India Created By: TRILOCHAN TYAGI Created Date/Time: 05-Dec-2020 09:47 AM Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_596494_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under Nazul A/C –II, Rohini Zone. Sub-Head : M/o effluent water supply line from STP (Rithala) to reservoir at Sector-5 to and in Swaran Jayanti Park at Sector-10, Rohini.
Contract No: 35/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 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2264869.35 -64.49 804255.11 Eight Lakh Four Thousand Two Hundred and Fifty Five
2.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 2264869.35 -52.85 1067885.90 Ten Lakh Sixty Seven Thousand Eight Hundred and Eighty Five
3.00 Pankaj Chhatriya(GSTN-07AAHPC1544L1ZU) 2264869.35 -62.80 842531.40 Eight Lakh Fourty Two Thousand Five Hundred and Thirty One
4.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 2264869.35 -50.63 1118166.00 Eleven Lakh Eighteen Thousand One Hundred and Sixty Six
5.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 2264869.35 -63.88 818070.81 Eight Lakh Eighteen Thousand Seventy
6.00 sandeep singla(GSTN-07BEMPS2342A1ZP) 2264869.35 -65.70 776850.19 Seven Lakh Seventy Six Thousand Eight Hundred and Fifty
7.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 2264869.35 -55.84 1000166.30 Ten Lakh One Hundred and Sixty Six
8.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2264869.35 -56.55 984085.73 Nine Lakh Eighty Four Thousand Eighty Five
9.00 Rajesh Construcion Company(GSTN-07AASPK5832E1ZJ) 2264869.35 -56.99 974120.31 Nine Lakh Seventy Four Thousand One Hundred and Twenty
10.00 Usha Const. Co.(GSTN-07AGPPJ7912H1Z4) 2264869.35 -62.04 859744.41 Eight Lakh Fifty Nine Thousand Seven Hundred and Fourty Four
11.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 2264869.35 -70.12 676742.96 Six Lakh Seventy Six Thousand Seven Hundred and Fourty Two
12.00 Kumar Const. Co.(GSTN-NA) 2264869.35 -35.75 1455178.56 Fourteen Lakh Fifty Five Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S MANDEEP CHOUDHARY(676742.96)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/C -II, Rohini Zone. Tender ID: 2020_DDA_596494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANDEEP CHOUDHARY 676742.96 L1
2 sandeep singla 776850.19 L2
3 yuvraj singh 804255.11 L3
4 SH. MANOJ KUMAR SHARMA 818070.81 L4
5 Pankaj Chhatriya 842531.40 L5
6 Usha Const. Co. 859744.41 L6
7 Rajesh Construcion Company 974120.31 L7
8 sandeep garg const co 984085.73 L8
9 K K Rana Construction Co 1000166.30 L9
10 Ram Pat Sharma 1067885.90 L10
11 M/S R P SHARMA 1118166.00 L11
12 Kumar Const. Co. 1455178.56 L12
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