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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.4 L
EMD Value
₹42,815
Closing Date
8 May 2024, 3:00 pmClosed
Executive Engineer
EMD-5, Geeta Colony, Delhi-110031
Cleaning/desilting of S.W. drains along 30m and 45m ROW roads at Paper Market, Pkt-C, IFC, Gazipur, Delhi.
2024_DDA_805411_1
27/EE/EMD-5/DDA/2023-24 (Recall)
Open Tender
Civil Works
Percentage
60 days
As per NIT Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹42,815
16 May 2024
29 Apr 2024
9 May 2024
29 Apr 2024
8 May 2024
29 Apr 2024
eProcurement System Government of India Created By: MD.SHAHNAWAZ ALAM Created Date/Time: 16-May-2024 10:26 AM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_805411_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work:M/O various schemes under NA-II(East Zone). Sub Head :-Cleaning/desilting of S.W. drains along 30m & 45m ROW roads at Paper Market, Pkt-C, IFC, Gazipur, Delhi.
NIT No: 27/EE/EMD-5/DDA/2023-24(Recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Sharma (GSTN-07BUDPS4271B1ZR) BID ID -3013913 2140761.41 -60.30 849882.28 Eight Lakh Fourty Nine Thousand Eight Hundred and Eighty Two
2.00 Upadhyay Enterprises (GSTN-07AAJPU2274K2ZS) BID ID -3014682 2140761.41 -69.99 642442.50 Six Lakh Fourty Two Thousand Four Hundred and Fourty Two
3.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3014739 2140761.41 -68.88 666204.95 Six Lakh Sixty Six Thousand Two Hundred and Four
4.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3014895 2140761.41 -58.88 880281.09 Eight Lakh Eighty Thousand Two Hundred and Eighty One
5.00 NARENDER SINGH (GSTN-07IRDPS3639K1Z5) BID ID -3014923 2140761.41 -62.56 801501.07 Eight Lakh One Thousand Five Hundred and One
6.00 Ajay Kumar Verma (GSTN-NA)--3014831 2140761.41 -62.99 792295.80 Seven Lakh Ninty Two Thousand Two Hundred and Ninty Five
7.00 amit kumar(GSTN-NA)--3014771 2140761.41 -56.92 922240.02 Nine Lakh Twenty Two Thousand Two Hundred and Fourty
8.00 m/s varshney construction company(GSTN-NA)--3014628 2140761.41 -73.50 567301.77 Five Lakh Sixty Seven Thousand Three Hundred and One
9.00 Sunrise Enterprises(GSTN-NA)--3014141 2140761.41 -40.00 1284456.85 Tweleve Lakh Eighty Four Thousand Four Hundred and Fifty Six
10.00 Daulat Ram (GSTN-NA)--3014776 2140761.41 -66.10 725718.12 Seven Lakh Twenty Five Thousand Seven Hundred and Eighteen
11.00 M/S. DEEPESH BHATIA(GSTN-NA)--3014587 2140761.41 -68.85 666847.18 Six Lakh Sixty Six Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: m/s varshney construction company(567301.77)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_805411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s varshney construction company 567301.77 L1
2 Upadhyay Enterprises 642442.50 L2
3 RAJ KUMAR SHARMA 666204.95 L3
4 M/S. DEEPESH BHATIA 666847.18 L4
5 Daulat Ram 725718.12 L5
6 Ajay Kumar Verma 792295.80 L6
7 NARENDER SINGH 801501.07 L7
8 Sandeep Sharma 849882.28 L8
9 SANJAY KUMAR 880281.09 L9
10 amit kumar 922240.02 L10
11 Sunrise Enterprises 1284456.85 L11
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