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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | Admitted-Finance |
| 3 | Admitted-Finance B 113 WEST JYOTI NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.2 L
EMD Value
₹86,428
Closing Date
2 Sept 2024, 3:00 pmClosed
Deputy Director
DD/HD-7/DDA
Supply of water for irrigation through water tanker at site.
2024_DDA_822824_1
27/Dy. Director/Hort.-VII/DDA/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
As per tender Document
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹86,428
11 Sept 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System Government of India Created By: PANKAJ GUNAWAT Created Date/Time: 11-Sep-2024 05:48 PM Tender Title: Completed Schemes under NA-II/Hort. Zone.3 Nos. Additional Clover Leaf Flyover at Sarita Vihar Flyover i/c Slip Road/ approach road, Bridge, Footpath, cycle track and underpass (RUB) to connect Road No. 13 A to Road No. 13.Green Area opposite DDA.... Tender ID: 2024_DDA_822824_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Completed Schemes under NA-II/Hort. Zone. 3 Nos. Additional Clover Leaf Flyover at Sarita Vihar Flyover i/c Slip Road/ approach road, Bridge, Footpath, cycle track & underpass (RUB) to connect Road No. 13 A to Road No. 13. Green Area opposite DDA Flats at Gautampuri. MP Green Area at Jasola. Central Verge at Jasola from HIG Flats Pcoket-9B to G D Birla marg. SH:- Supply of water for irrigation through water tanker at site.
NIT No: 27/Dy. Director/Hort.-VII/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 SUNIL KUMAR MITTAL (GSTN-07AHFPM4846G1Z8) BID ID -3080338 4321424.40 10.00 4753566.40 Fourty Seven Lakh Fifty Three Thousand Five Hundred and Sixty Six
2.00 PIONEER HORTICULTURIST PVT LTD (GSTN-07AADCP6385KIZX) BID ID -3080520 4321424.40 -18.56 3519367.71 Thirty Five Lakh Ninteen Thousand Three Hundred and Sixty Seven
3.00 M/s Anand Prakash Gupta (GSTN-07AANFA7127M1Z2) BID ID -3080540 4321424.40 12.00 4839994.88 Fourty Eight Lakh Thirty Nine Thousand Nine Hundred and Ninty Four
4.00 M/S RAJ CONTRACTOR AND SUPPLIER(GSTN-NA)--3080342 4321424.40 -43.21 2454136.69 Twenty Four Lakh Fifty Four Thousand One Hundred and Thirty Six
5.00 Sanjeev Kumar(GSTN-NA)--3080509 4321424.40 -38.00 2679282.88 Twenty Six Lakh Seventy Nine Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S RAJ CONTRACTOR AND SUPPLIER(2454136.69)
BOQ Summary Details Tender Title: Completed Schemes under NA-II/Hort. Zone.3 Nos. Additional Clover Leaf Flyover at Sarita Vihar Flyover i/c Slip Road/ approach road, Bridge, Footpath, cycle track and underpass (RUB) to connect Road No. 13 A to Road No. 13.Green Area opposite DDA.... Tender ID: 2024_DDA_822824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONTRACTOR AND SUPPLIER 2454136.69 L1
2 Sanjeev Kumar 2679282.88 L2
3 PIONEER HORTICULTURIST PVT LTD 3519367.71 L3
4 SUNIL KUMAR MITTAL 4753566.40 L4
5 M/s Anand Prakash Gupta 4839994.88 L5
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