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Tender Value
₹7.9 L
Closing Date
15 Mar 2021, 3:00 pmClosed
EE,RMD-5(RPD-7).ROHINI ZONE,DDA
EE,RMD-5(RPD-7).ROHINI ZONE,DDA
Scavenging of roads/paths and weekly cleaning of drains in PSP area of Sector-3, Rohini.
2021_DDA_620161_1
28/EE/RMD-5/DDA/2020-21
Open Tender
Civil Works
Works
180 days
Rohini
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
31 May 2021
3 Mar 2021
18 Mar 2021
3 Mar 2021
15 Mar 2021
3 Mar 2021
eProcurement System Government of India Created By: DHARAM PAL KAUSHIK Created Date/Time: 31-May-2021 06:03 PM Tender Title: M/o scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2021_DDA_620161_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o scheme under Nazul A/c-II, Rohini Zone. Sub Head :- Scavenging of roads/paths & weekly cleaning of drains in PSP area of Sector-3, Rohini.
Contract No: 28/EE/RMD-5/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 794616.05 -62.65 296789.09 Two Lakh Ninty Six Thousand Seven Hundred and Eighty Nine
2.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 794616.05 -64.87 279148.62 Two Lakh Seventy Nine Thousand One Hundred and Fourty Eight
3.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 794616.05 -53.00 373469.54 Three Lakh Seventy Three Thousand Four Hundred and Sixty Nine
4.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 794616.05 -68.99 246410.44 Two Lakh Fourty Six Thousand Four Hundred and Ten
5.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 794616.05 -42.00 460877.31 Four Lakh Sixty Thousand Eight Hundred and Seventy Seven
6.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 794616.05 -47.86 414312.81 Four Lakh Fourteen Thousand Three Hundred and Tweleve
7.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 794616.05 -67.00 262223.30 Two Lakh Sixty Two Thousand Two Hundred and Twenty Three
8.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 794616.05 -61.90 302748.72 Three Lakh Two Thousand Seven Hundred and Fourty Eight
9.00 m/s gaur construction(GSTN-07AADFG0163H1ZR) 794616.05 -55.95 350028.37 Three Lakh Fifty Thousand Twenty Eight
10.00 SANDEEP KUMAR SIHAG(GSTN-NA) 794616.05 -35.50 512527.35 Five Lakh Tweleve Thousand Five Hundred and Twenty Seven
11.00 Arun sharma(GSTN-NA) 794616.05 -48.73 407399.65 Four Lakh Seven Thousand Three Hundred and Ninty Nine
12.00 JUNAID KHAN(GSTN-NA) 794616.05 -65.86 271281.92 Two Lakh Seventy One Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(246410.44)
BOQ Summary Details Tender Title: M/o scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2021_DDA_620161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 246410.44 L1
2 Ramesh Kumar Rodhia 262223.30 L2
3 JUNAID KHAN 271281.92 L3
4 Shri Naresh Kumar 279148.62 L4
5 M/S Manish Pal 296789.09 L5
6 KARAN HANDA 302748.72 L6
7 m/s gaur construction 350028.37 L7
8 Sh. Shambhu Kumar 373469.54 L8
9 Arun sharma 407399.65 L9
10 K K Rana Construction Co 414312.81 L10
11 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 460877.31 L11
12 SANDEEP KUMAR SIHAG 512527.35 L12
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