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Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
23 Mar 2022, 3:00 pmClosed
EE RMD-1 DDA OFFICE ROHINI
EE RMD-1 DDA OFFICE ROHINI
Comprehensive mechanized housekeeping of multi purpose community hall in sector -6 Rohini.
2022_DDA_679343_1
03/EE/RMD-1/DDA/2022-23
Open Tender
Civil Works
Works
365 days
ROHINI DDA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,700
4 Apr 2022
17 Mar 2022
24 Mar 2022
17 Mar 2022
23 Mar 2022
17 Mar 2022
eProcurement System Government of India Created By: SHIV KUMAR GARG Created Date/Time: 04-Apr-2022 11:10 AM Tender Title: M/O various colonies under Rohini Zone Tender ID: 2022_DDA_679343_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O various colonies under Rohini Zone SH : Comprehensive mechanized housekeeping of multi purpose community hall in sector -6 Rohini.
Contract No: 03/EE/RMD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 484982.13 -58.59 200831.05 Two Lakh Eight Hundred and Thirty One
2.00 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 484982.13 -56.56 210676.18 Two Lakh Ten Thousand Six Hundred and Seventy Six
3.00 JUNAID KHAN(GSTN-NA) 484982.13 -65.86 165572.85 One Lakh Sixty Five Thousand Five Hundred and Seventy Two
4.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 484982.13 -48.00 252190.64 Two Lakh Fifty Two Thousand One Hundred and Ninty
5.00 Sh. Prashant Kumar Verma(GSTN-NA) 484982.13 -57.95 203934.93 Two Lakh Three Thousand Nine Hundred and Thirty Four
6.00 Arun sharma(GSTN-NA) 484982.13 -66.66 161693.00 One Lakh Sixty One Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: Arun sharma(161693.00)
BOQ Summary Details Tender Title: M/O various colonies under Rohini Zone Tender ID: 2022_DDA_679343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun sharma 161693.00 L1
2 JUNAID KHAN 165572.85 L2
3 Sh. Shambhu Kumar 200831.05 L3
4 Sh. Prashant Kumar Verma 203934.93 L4
5 Suresh Kumar 210676.18 L5
6 RAJIV GARG SUPPLIERS AND CONTRACTOR 252190.64 L6
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