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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹90.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹94.9 L+₹4.5 L (4.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹98.0 L+₹7.6 L (8.45%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹98.0 L+₹7.6 L (8.45%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹1.1 Cr+₹20.2 L (22.4%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
8 Aug 2022, 3:00 pmClosed
Tahir Mohd. Khan, EE
EE/EMD-7/DDA Sarita Vihar New Delhi
Repair and maintenance of 690 DDA LIG Flats at Molarband
2022_DDA_702035_1
18/EE/EMD-7/DDA/2022-23
Open Tender
Civil Works
Percentage
180 days
EE/EMD-7/DDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.5 L
14 Sept 2022
21 Jul 2022
10 Aug 2022
21 Jul 2022
8 Aug 2022
21 Jul 2022
eProcurement System Government of India Created By: Tahir Mohd. Khan Created Date/Time: 14-Sep-2022 04:00 PM Tender Title: Maintenance of 690 DDA LIG Flats at Molarband Tender ID: 2022_DDA_702035_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: Maintenance of 690 DDA LIG Flats at Molarband. SH:-: Repair and maintenance of 690 DDA LIG Flats at Molarband
Contract No: 18/EMD-7/DDA/EZ/2022-23 Estimated Cost put to tender Rs. 1,25,65,296.00 Time Allowed: 180 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 12565296.00 -.59 12491160.75 One Crore Twenty Four Lakh Ninty One Thousand One Hundred and Sixty
2.00 M S TYAGI(GSTN-07APOPS0545R1Z1) 12565296.00 -5.99 11812634.77 One Crore Eighteen Lakh Tweleve Thousand Six Hundred and Thirty Four
3.00 roshanlalvohraandsons(GSTN-07AAAFR3626HIZD) 12565296.00 -21.99 9802187.41 Ninty Eight Lakh Two Thousand One Hundred and Eighty Seven
4.00 JAIPAL SINGH(GSTN-07AATPS3153P1ZT) 12565296.00 -28.07 9038217.41 Ninty Lakh Thirty Eight Thousand Two Hundred and Seventeen
5.00 Gaur Construction Co(GSTN-NA) 12565296.00 -11.97 11061230.07 One Crore Ten Lakh Sixty One Thousand Two Hundred and Thirty
6.00 mohd juned khan(GSTN-NA) 12565296.00 -24.50 9486798.48 Ninty Four Lakh Eighty Six Thousand Seven Hundred and Ninty Eight
7.00 MOHD MUJEEB ANSARI(GSTN-NA) 12565296.00 -21.99 9802187.41 Ninty Eight Lakh Two Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: JAIPAL SINGH(9038217.41)
BOQ Summary Details Tender Title: Maintenance of 690 DDA LIG Flats at Molarband Tender ID: 2022_DDA_702035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIPAL SINGH 9038217.41 L1
2 mohd juned khan 9486798.48 L2
3 roshanlalvohraandsons 9802187.41 L3
4 MOHD MUJEEB ANSARI 9802187.41 L3
5 Gaur Construction Co 11061230.07 L4
6 M S TYAGI 11812634.77 L5
7 M/S DEVRAJ SINGHAL 12491160.75 L6
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