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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -29.50% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹10.4 L (6.03%)Admitted-Finance | -25.25% | ₹1.8 Cr+₹10.4 L (6.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹11.0 L (6.38%)Admitted-Finance | -25.00% | ₹1.8 Cr+₹11.0 L (6.38%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹18.9 L (10.9%)Admitted-Finance | -21.79% | ₹1.9 Cr+₹18.9 L (10.9%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹35.1 L (20.4%)Admitted-Finance | -15.15% | ₹2.1 Cr+₹35.1 L (20.4%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
26 Mar 2024, 3:00 pmClosed
EE/NMD-4 VIKAS MINAR
1st Floor, Vikas Minar, ITO
Carriage potable water through tankers to transit camp at Anand Parbat from D.J.B. feeder point at Paschim Vihar.
2024_DDA_801556_1
25/EE/NMD-4/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
EE/NMD-4
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹4.9 L
5 Apr 2024
19 Mar 2024
27 Mar 2024
19 Mar 2024
26 Mar 2024
19 Mar 2024
eProcurement System Government of India Created By: MASOOD AKHTAR Created Date/Time: 05-Apr-2024 04:44 PM Tender Title: M/o completed schemes under Nazul A/c-II in North Zone. Tender ID: 2024_DDA_801556_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed schemes under Nazul A/c-II in North Zone. Sub Head : Carriage potable water through tankers to transit camp at Anand Parbat from DJB feeder point at Paschim Vihar.
N.I.T No: 25/EE/NMD-4/DDA/2023-24 01/EE(P & HQ)/SE(P & HQ)/NZ/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -2993257 24484200.00 -25.00 18363150.00 One Crore Eighty Three Lakh Sixty Three Thousand One Hundred and Fifty
2.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -2993381 24484200.00 -11.11 21764005.38 Two Crore Seventeen Lakh Sixty Four Thousand Five
3.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -2993405 24484200.00 -25.25 18301939.50 One Crore Eighty Three Lakh One Thousand Nine Hundred and Thirty Nine
4.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -2993407 24484200.00 -29.50 17261361.00 One Crore Seventy Two Lakh Sixty One Thousand Three Hundred and Sixty One
5.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -2993423 24484200.00 -15.15 20774843.70 Two Crore Seven Lakh Seventy Four Thousand Eight Hundred and Fourty Three
6.00 J P KAPOOR(GSTN-NA)--2993614 24484200.00 -21.79 19149092.82 One Crore Ninty One Lakh Fourty Nine Thousand Ninty Two
Lowest Amount Quoted BY: yuvraj singh (17261361.00)
BOQ Summary Details Tender Title: M/o completed schemes under Nazul A/c-II in North Zone. Tender ID: 2024_DDA_801556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj singh 17261361.00 L1
2 S V ENTERPRISES 18301939.50 L2
3 R K BUILDERS 18363150.00 L3
4 J P KAPOOR 19149092.82 L4
5 Pawan Kumar Goel 20774843.70 L5
6 SANJEEV KUMAR 21764005.38 L6
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