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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹59.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹61.2 L+₹2.0 L (3.39%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹67.3 L+₹8.1 L (13.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹70.2 L+₹11.1 L (18.7%)Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L4 | Admitted-Finance | ||
| 5 | L5₹90.6 L+₹31.4 L (53.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
18 Jun 2022, 3:00 pmClosed
EE DMD-I DDA
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repair of carriagway of MP road No. 201 cut by DTL for laying of 220kv underground DTL cable on MP road No.201 from Sanchar Vihar apartment to madhu vihar nalaha along Sector-4 and 5 at Dwarka (Deposit work)
2022_DDA_693821_1
22/EE/DMD-I/DDA/2022-23
Open Tender
Civil Works
Works
45 days
EE DMD-I DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2.7 L
30 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
18 Jun 2022
9 Jun 2022
eProcurement System Government of India Created By: PRAVEEN KUMAR JAIN Created Date/Time: 30-Jun-2022 02:36 PM Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2022_DDA_693821_1
Tender Inviting Authority: EE SWD-6
N.O.W. : M/o various colonies under Nazul A/c-II in Dwarka SH : Repair of carriagway of MP road No. 201 cut by DTL for laying of 220kv underground DTL cable on MP road No.201 from Sanchar Vihar apartment to madhu vihar nalaha along Sector-4 & 5 at Dwarka (Deposit work)
Contract No: 22/EE/DMD-I/DDA/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZAD CONSTRUCTION CO.(GSTN-07AAMPK7806L1Z8) 13449408.00 -32.67 9055486.41 Ninty Lakh Fifty Five Thousand Four Hundred and Eighty Six
2.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 13449408.00 -47.77 7024625.80 Seventy Lakh Twenty Four Thousand Six Hundred and Twenty Five
3.00 B S BUILDERS(GSTN-07AUMPS9077PIZC) 13449408.00 -49.99 6726048.94 Sixty Seven Lakh Twenty Six Thousand Fourty Eight
4.00 M/S Malik Construction(GSTN-07AAUPS1782R1ZH) 13449408.00 -54.50 6119480.64 Sixty One Lakh Ninteen Thousand Four Hundred and Eighty
5.00 SH SUSHIL KUMAR PANDEY(GSTN-07AJIPP9085B1ZY) 13449408.00 -55.99 5919084.46 Fifty Nine Lakh Ninteen Thousand Eighty Four
Lowest Amount Quoted BY: SH SUSHIL KUMAR PANDEY(5919084.46)
BOQ Summary Details Tender Title: M/o various colonies under Nazul A/c-II Dwarka Zone. Tender ID: 2022_DDA_693821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH SUSHIL KUMAR PANDEY 5919084.46 L1
2 M/S Malik Construction 6119480.64 L2
3 B S BUILDERS 6726048.94 L3
4 Om Construction Co. 7024625.80 L4
5 AZAD CONSTRUCTION CO. 9055486.41 L5
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