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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
Tender Value
₹28.2 L
EMD Value
₹56,301
Closing Date
18 Jun 2024, 3:00 pmClosed
Executive Engineer
EE/HCD-9/DDA
Removal of C and D waste / malba and similar unserviceable materials from Yamuna Flood Plain from DND flyway to Okhla Barrage (Eastern and Western banks)- Emergency work as per High Court Order.
2024_DDA_811519_1
18/EE/HCD-9/DDA/2024-25
Open Tender
Civil Works
Percentage
15 days
As per tender Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹56,301
20 Jun 2024
12 Jun 2024
19 Jun 2024
12 Jun 2024
18 Jun 2024
12 Jun 2024
eProcurement System Government of India Created By: PRASHANT KAUSHIK Created Date/Time: 20-Jun-2024 02:39 PM Tender Title: M/o Completed scheme under NA-II Hort. Zone Tender ID: 2024_DDA_811519_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under NA-II Hort. Zone SH:- Removal of C&D waste / malba and similar unserviceable materials from Yamuna Flood Plain from DND flyway to Okhla Barrage (Eastern and Western banks)- Emergency work as per High Court Order.
NIT No: 18/EE/HCD-9/DDA/2024-25
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) BID ID -3034185 2815050.00 -32.06 1912544.97 Ninteen Lakh Tweleve Thousand Five Hundred and Fourty Four
2.00 AZAD CONSTRUCTION CO. (GSTN-07AAMPK7806L1Z8) BID ID -3035283 2815050.00 -7.99 2590127.51 Twenty Five Lakh Ninty Thousand One Hundred and Twenty Seven
3.00 Y K GOYAL (GSTN-07AHKPG1442K2ZD) BID ID -3035371 2815050.00 -8.88 2565073.56 Twenty Five Lakh Sixty Five Thousand Seventy Three
4.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3035384 2815050.00 -32.32 1905225.84 Ninteen Lakh Five Thousand Two Hundred and Twenty Five
5.00 Sagar Gahlot(GSTN-NA)--3035050 2815050.00 -16.00 2364642.00 Twenty Three Lakh Sixty Four Thousand Six Hundred and Fourty Two
6.00 MOHIT KUMAR PUNDHIR(GSTN-NA)--3034946 2815050.00 -30.99 1942666.01 Ninteen Lakh Fourty Two Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: SANJEEV KUMAR(1905225.84)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Hort. Zone Tender ID: 2024_DDA_811519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 1905225.84 L1
2 S V ENTERPRISES 1912544.97 L2
3 MOHIT KUMAR PUNDHIR 1942666.01 L3
4 Sagar Gahlot 2364642.00 L4
5 Y K GOYAL 2565073.56 L5
6 AZAD CONSTRUCTION CO. 2590127.51 L6
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