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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹40.8 L+₹57,279.75 (1.42%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹59.8 L+₹19.6 L (48.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹60.0 L+₹19.8 L (49.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹64.6 L+₹24.3 L (60.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
22 Jul 2024, 3:00 pmClosed
EE,RPD-1,ROHINI ZONE,DDA
EE,RPD-1,ROHINI ZONE,DDA
Cleaning and Sweeping, of UER-III, desilting of drains, sprinkling of water and removal of unserviceable materials from Western Yamuna canal to Mohd. Pur Majri Road under Rohini Zone for year 2024-25
2024_DDA_814204_2
01/EE/RPD-1/DDA/2024-25
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2.0 L
27 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
22 Jul 2024
16 Jul 2024
eProcurement System Government of India Created By: Naresh Kumar Created Date/Time: 27-Jul-2024 11:06 AM Tender Title: M/o Schemes Under Nazul A/C II Rohini. Tender ID: 2024_DDA_814204_2
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes Under Nazul A/C II Rohini. Sub Head:- : Cleaning & Sweeping, of UER-III, desilting of drains, sprinkling of water and removal of unserviceable materials from Western Yamuna canal to Mohd. Pur Majri Road under Rohini Zone for year 2024-25.
Contract No: 06/EE (P)/RCC-1/DDA/2024-25 01/EE/RPD-1/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3055663 10228527.75 -60.66 4023902.92 Fourty Lakh Twenty Three Thousand Nine Hundred and Two
2.00 Mohd Anas Ansari (GSTN-07BFCPA1088J1ZN) BID ID -3055766 10228527.75 -60.10 4081182.67 Fourty Lakh Eighty One Thousand One Hundred and Eighty Two
3.00 RAHUL JAIN(GSTN-NA)--3055971 10228527.75 -17.00 8489678.24 Eighty Four Lakh Eighty Nine Thousand Six Hundred and Seventy Eight
4.00 Abhilash Kumar(GSTN-NA)--3055961 10228527.75 -41.34 6000054.52 Sixty Lakh Fifty Four
5.00 M/S GRACE ASSOCIATES(GSTN-NA)--3055761 10228527.75 -41.52 5981643.17 Fifty Nine Lakh Eighty One Thousand Six Hundred and Fourty Three
6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3055740 10228527.75 -27.05 7461711.18 Seventy Four Lakh Sixty One Thousand Seven Hundred and Eleven
7.00 JUNAID KHAN(GSTN-NA)--3055577 10228527.75 -36.86 6458292.58 Sixty Four Lakh Fifty Eight Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: Sh. Shambhu Kumar(4023902.92)
BOQ Summary Details Tender Title: M/o Schemes Under Nazul A/C II Rohini. Tender ID: 2024_DDA_814204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Shambhu Kumar 4023902.92 L1
2 Mohd Anas Ansari 4081182.67 L2
3 M/S GRACE ASSOCIATES 5981643.17 L3
4 Abhilash Kumar 6000054.52 L4
5 JUNAID KHAN 6458292.58 L5
6 RAJIV GARG SUPPLIERS AND CONTRACTOR 7461711.18 L6
7 RAHUL JAIN 8489678.24 L7
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