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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL BHAISORA POST CHINHAT DISTT LUCKNOW UP | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,188
Closing Date
16 Jan 2025, 3:00 pmClosed
EE,NMD-3,NORTH ZONE,DDA
EE,NMD-3,NORTH ZONE,DDA
Maintenance and replacement of choked, settled sewer line at Netaji Subhash Place(NSP) District centre, Pitampura.
2025_DDA_842854_1
20/ EE/NMD-3/DDA/2024-25
Open Tender
Civil Works
Works
90 days
Ashok Vihar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹56,188
18 Feb 2025
4 Jan 2025
17 Jan 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
eProcurement System Government of India Created By: OM PRAKASH Created Date/Time: 18-Feb-2025 06:45 PM Tender Title: Maintenance of completed scheme under Nazul account-II (North Zone). Tender ID: 2025_DDA_842854_1
Tender Inviting Authority: Delhi Development Authority
Name of work :- Maintenance of completed scheme under Nazul account-II (North Zone). Sub Head :- Maintenance and replacement of choked, settled sewer line at Netaji Subhash Place(NSP) District centre, Pitampura.
Contract No:20 / EE/NMD-3/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 KARAN HANDA (GSTN-07AIHPH3892G1Z4) BID ID -3154844 2809381.98 -42.12 1626070.30 Sixteen Lakh Twenty Six Thousand Seventy
2.00 Sunrise Enterprises (GSTN-NA) BID ID -3156114 2809381.98 -28.00 2022755.04 Twenty Lakh Twenty Two Thousand Seven Hundred and Fifty Five
3.00 MS BHARAT BUILDING CONSTRUCTION COMPANY (GSTN-NA) BID ID -3155053 2809381.98 -37.00 1769910.66 Seventeen Lakh Sixty Nine Thousand Nine Hundred and Ten
4.00 M/s D.K. CONSTRUCTION CO. (GSTN-NA) BID ID -3155918 2809381.98 -36.37 1787609.77 Seventeen Lakh Eighty Seven Thousand Six Hundred and Nine
Lowest Amount Quoted BY: KARAN HANDA(1626070.30)
BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul account-II (North Zone). Tender ID: 2025_DDA_842854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAN HANDA (BID ID -3154844) 1626070.30 L1
2 MS BHARAT BUILDING CONSTRUCTION COMPANY (BID ID -3155053) 1769910.66 L2
3 M/s D.K. CONSTRUCTION CO. (BID ID -3155918) 1787609.77 L3
4 Sunrise Enterprises (BID ID -3156114) 2022755.04 L4
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