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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹26.4 L
EMD Value
₹52,842
Closing Date
6 Sept 2024, 3:00 pmClosed
EE,HCD-5,DDA
EE,HCD-5,DDA
Repair and maintenance of existing water pipelines and civil work in various parks of DDA under the Jurisdiction of Sub Division-II / HCD-5 for 12 months
2024_DDA_817242_2
25/EE/HCD-5/DDA/2024-25
Open Tender
Civil Works
Works
60 days
LAWRENCE ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹52,842
20 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
eProcurement System Government of India Created By: DUNNI RAM MEENA Created Date/Time: 20-Sep-2024 10:11 AM Tender Title: M/o completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_817242_2
Tender Inviting Authority: Delhi Development Authority
N.O.W:- M/o completed scheme under NA-II Hort. Zone. SH:- Repair and maintenance of existing water pipelines and civil work in various parks of DDA under the Jurisdiction of Sub Division-II / HCD-5 for 12 months.
Contract No: 25/EE/HCD-5/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 Usha Const. Co. (GSTN-07AGPPJ7912H1Z4) BID ID -3083000 2642097.00 -38.08 1635986.46 Sixteen Lakh Thirty Five Thousand Nine Hundred and Eighty Six
2.00 RAHUL JAIN(GSTN-NA)--3082747 2642097.00 -6.00 2483571.18 Twenty Four Lakh Eighty Three Thousand Five Hundred and Seventy One
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3082755 2642097.00 -4.10 2533771.02 Twenty Five Lakh Thirty Three Thousand Seven Hundred and Seventy One
4.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA)--3082905 2642097.00 -22.77 2040491.51 Twenty Lakh Fourty Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Usha Const. Co.(1635986.46)
BOQ Summary Details Tender Title: M/o completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_817242_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Usha Const. Co. 1635986.46 L1
2 MS BHARAT BUILDING CONSTRUCTION COMPANY 2040491.51 L2
3 RAHUL JAIN 2483571.18 L3
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 2533771.02 L4
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