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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,193
Closing Date
8 Jun 2023, 3:00 pmClosed
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Providing and fixing railing around water body, GI pipe line, Repair of boundary wall and other misc. works at Mehrauli complex Ph I and II under the territorial jurisdiction of Horticulture Division-IV/SZ/DDA.
2023_DDA_755755_1
12/EE/HCD-4/DDA/2023-24
Open Tender
Civil Works
Percentage
60 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹56,193
Yes
15 Jun 2023
31 May 2023
9 Jun 2023
31 May 2023
8 Jun 2023
31 May 2023
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 15-Jun-2023 12:45 PM Tender Title: M/O Completed Scheme under Nazul A/c-II, Hort.Zone. Tender ID: 2023_DDA_755755_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under Nazul A/c-II Hort. Zone. Sub Head: Providing and fixing railing around water body , GI pipe line , Repair of boundary wall and other misc. works at Mehrauli complex Ph. I & II under the territorial jurisdiction of Horticulture Division-IV/SZ/DDA.
NIT No : 12/EE/HCD-4/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 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 2809620.00 -21.26 2212294.79 Twenty Two Lakh Tweleve Thousand Two Hundred and Ninty Four
2.00 SUSHIL CHANDRA SAXENA(GSTN-07AIBPS7695C1ZY) 2809620.00 -44.86 1549224.47 Fifteen Lakh Fourty Nine Thousand Two Hundred and Twenty Four
3.00 P S Enterprises(GSTN-07AQHPS2232D1Z3) 2809620.00 -42.68 1610474.18 Sixteen Lakh Ten Thousand Four Hundred and Seventy Four
4.00 M/S DEVRAJ SINGHAL(GSTN-07GMPPS5135D1ZP) 2809620.00 -3.99 2697516.16 Twenty Six Lakh Ninty Seven Thousand Five Hundred and Sixteen
5.00 Mls Reliable Builders(GSTN-NA) 2809620.00 -28.22 2016745.24 Twenty Lakh Sixteen Thousand Seven Hundred and Fourty Five
6.00 AMIT ASSOCIATES(GSTN-NA) 2809620.00 -30.25 1959709.95 Ninteen Lakh Fifty Nine Thousand Seven Hundred and Nine
7.00 balaji construction(GSTN-NA) 2809620.00 -32.07 1908574.87 Ninteen Lakh Eight Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: SUSHIL CHANDRA SAXENA(1549224.47)
BOQ Summary Details Tender Title: M/O Completed Scheme under Nazul A/c-II, Hort.Zone. Tender ID: 2023_DDA_755755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL CHANDRA SAXENA 1549224.47 L1
2 P S Enterprises 1610474.18 L2
3 balaji construction 1908574.87 L3
4 AMIT ASSOCIATES 1959709.95 L4
5 Mls Reliable Builders 2016745.24 L5
6 S V ENTERPRISES 2212294.79 L6
7 M/S DEVRAJ SINGHAL 2697516.16 L7
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