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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22.0 L
EMD Value
₹43,946
Closing Date
6 Jun 2024, 3:00 pmClosed
EE,NMD-1,NORTH ZONE,DDA
EE,NMD-1,NORTH ZONE,DDA
Providing equipment, material and manpower for anti flood and pre-monsoon arrangement at Flood Control Room, DDA office Pitampura
2024_DDA_809152_1
06/EE/NMD-I/DDA/2024-25
Open Tender
Civil Works
Works
108 days
Pitampura
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹43,946
13 Jun 2024
29 May 2024
7 Jun 2024
29 May 2024
6 Jun 2024
29 May 2024
eProcurement System Government of India Created By: HEMANT KUMAR MALAV Created Date/Time: 13-Jun-2024 04:16 PM Tender Title: M/o Completed Scheme under Nazul A/c-II (North Zone). Tender ID: 2024_DDA_809152_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under Nazul A/c-II (North Zone). SUB HEAD :-Providing equipment, material and manpower for anti flood and pre-monsoon arrangement at Flood Control Room, DDA office Pitampura.
Contract No: 06/EE/NMD-I/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 Shiwangi construction (GSTN-07AQIPS9880N2Z0) BID ID -3029336 2197286.40 -73.99 571514.09 Five Lakh Seventy One Thousand Five Hundred and Fourteen
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3029378 2197286.40 -72.97 593926.41 Five Lakh Ninty Three Thousand Nine Hundred and Twenty Six
3.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3029458 2197286.40 -22.62 1700259.91 Seventeen Lakh Two Hundred and Fifty Nine
4.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3029354 2197286.40 -68.00 703131.52 Seven Lakh Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: Shiwangi construction(571514.09)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/c-II (North Zone). Tender ID: 2024_DDA_809152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiwangi construction 571514.09 L1
2 yuvraj singh 593926.41 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 703131.52 L3
4 SANJAY KUMAR 1700259.91 L4
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