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Tender Value
₹23.3 L
EMD Value
₹46,517
Closing Date
4 Nov 2023, 3:00 pmClosed
EE,RPD-3,ROHINI ZONE,DDA
EE,RPD-3,ROHINI ZONE,DDA
Improvement of sewer system by replacement of choked and .settled sewer line at pocket-B, Sector-26.
2023_DDA_778449_1
27/EE/RPD-3/DDA/2023-24
Open Tender
Civil Works
Works
45 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹46,517
13 Nov 2023
28 Oct 2023
6 Nov 2023
28 Oct 2023
4 Nov 2023
28 Oct 2023
eProcurement System Government of India Created By: RAVI KANT TIWARI Created Date/Time: 13-Nov-2023 02:41 PM Tender Title: Maintenance of completed scheme under NA-II in Rohini Zone. Tender ID: 2023_DDA_778449_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme under NA-II in Rohini Zone. SH : Improvement of sewer system by replacement of choked and .settled sewer line at pocket-B, Sector-26.
Contract No: 27/EE/RPD-3/DDA/2023-24
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) 2325871.57 -53.60 1079204.61 Ten Lakh Seventy Nine Thousand Two Hundred and Four
2.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2325871.57 -10.00 2093284.80 Twenty Lakh Ninty Three Thousand Two Hundred and Eighty Four
3.00 VKC CONSTRUCTION(GSTN-NA) 2325871.57 -38.71 1425526.95 Fourteen Lakh Twenty Five Thousand Five Hundred and Twenty Six
4.00 M/S GRACE ASSOCIATES(GSTN-NA) 2325871.57 -38.02 1441575.47 Fourteen Lakh Fourty One Thousand Five Hundred and Seventy Five
5.00 ANSH GARG(GSTN-NA) 2325871.57 -42.45 1338539.34 Thirteen Lakh Thirty Eight Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: Sh. Shambhu Kumar(1079204.61)
BOQ Summary Details Tender Title: Maintenance of completed scheme under NA-II in Rohini Zone. Tender ID: 2023_DDA_778449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Shambhu Kumar 1079204.61 L1
2 ANSH GARG 1338539.34 L2
3 VKC CONSTRUCTION 1425526.95 L3
4 M/S GRACE ASSOCIATES 1441575.47 L4
5 RAJIV GARG SUPPLIERS AND CONTRACTOR 2093284.80 L5
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