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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 3 | Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 | WEST DELHI | DELHI | 110041 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.1 L
EMD Value
₹36,139
Closing Date
9 Jan 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
M/o completed scheme under South zone NA-II.Sub Head Raising and Repair of Boundary wall of DDA PMUDAY Office Parking at Munirka.
M/o completed scheme under South zone NA-II.Sub Head Raising and Repair of Boundary wall of DDA PMUDAY Office Parking at Munirka.
2025_DDA_842647_1
53/EE/SMD-5/DDA/2024-25
Open Tender
Civil Works
Percentage
45 days
SMD-5 AGVC ASIAD VILLAGE NEW DELHI-110049
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹36,139
21 Feb 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
9 Jan 2025
3 Jan 2025
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 21-Feb-2025 07:28 PM Tender Title: M/o completed scheme under South zone NA-II.Sub Head Raising and Repair of Boundary wall of DDA PMUDAY Office Parking at Munirka. Tender ID: 2025_DDA_842647_1
Tender Inviting Authority: SMD-5 DDA
Name of Work:M/o completed scheme under South zone NA-II. Sub Head :- Raising and Repair of Boundary wall of DDA PMUDAY Office Parking at Munirka.
Contract No: 53/EE/SMD-5/DDA/2024-25 Estimated Cost :- Rs. 18,06,912.00 Earnest Money :- Rs.36,139.00 Time Allowed :- 45 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3151487 1806912.00 -40.99 1066258.77 Ten Lakh Sixty Six Thousand Two Hundred and Fifty Eight
2.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3152141 1806912.00 -41.00 1066078.08 Ten Lakh Sixty Six Thousand Seventy Eight
3.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3152207 1806912.00 -28.23 1296820.74 Tweleve Lakh Ninty Six Thousand Eight Hundred and Twenty
4.00 ANKIT SHARMA (GSTN-07CDTPS3943N1ZJ) BID ID -3152260 1806912.00 -62.00 686626.56 Six Lakh Eighty Six Thousand Six Hundred and Twenty Six
5.00 Mohit shokeen (GSTN-NA) BID ID -3152152 1806912.00 -42.63 1036625.41 Ten Lakh Thirty Six Thousand Six Hundred and Twenty Five
6.00 SUMIT SHOKEEN (GSTN-NA) BID ID -3152273 1806912.00 -54.54 821422.20 Eight Lakh Twenty One Thousand Four Hundred and Twenty Two
7.00 MOHTRAM ALI JAUHAR (GSTN-NA) BID ID -3151553 1806912.00 -59.99 722945.49 Seven Lakh Twenty Two Thousand Nine Hundred and Fourty Five
8.00 RAM SARAN (GSTN-NA) BID ID -3152211 1806912.00 -28.10 1299169.73 Tweleve Lakh Ninty Nine Thousand One Hundred and Sixty Nine
9.00 SHAHRUKH MEHBOOB (GSTN-NA) BID ID -3152063 1806912.00 -53.89 833167.12 Eight Lakh Thirty Three Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: ANKIT SHARMA(686626.56)
BOQ Summary Details Tender Title: M/o completed scheme under South zone NA-II.Sub Head Raising and Repair of Boundary wall of DDA PMUDAY Office Parking at Munirka. Tender ID: 2025_DDA_842647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT SHARMA (BID ID -3152260) 686626.56 L1
2 MOHTRAM ALI JAUHAR (BID ID -3151553) 722945.49 L2
3 SUMIT SHOKEEN (BID ID -3152273) 821422.20 L3
4 SHAHRUKH MEHBOOB (BID ID -3152063) 833167.12 L4
5 Mohit shokeen (BID ID -3152152) 1036625.41 L5
6 R K BUILDERS (BID ID -3152141) 1066078.08 L6
7 M/S DEVRAJ SINGHAL (BID ID -3151487) 1066258.77 L7
8 SANJAY KUMAR (BID ID -3152207) 1296820.74 L8
9 RAM SARAN (BID ID -3152211) 1299169.73 L9
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