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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -0.01% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹3.7 L (2.01%)Admitted-Finance | +2.00% | ₹1.9 Cr+₹3.7 L (2.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹5.6 L (3.01%)Admitted-Finance | +3.00% | ₹1.9 Cr+₹5.6 L (3.01%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹9.3 L (5.00%)Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | +4.99% | ₹1.9 Cr+₹9.3 L (5.00%) | L4 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer
EE / HCD-1/DDA
Supply and stacking of red bajri to various parks under the jurisdiction of Director Horticulture South East, as and when required.
2025_DDA_842573_1
32/EE/HCD-1/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
As Per NIT
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹3.7 L
30 Jan 2025
3 Jan 2025
15 Jan 2025
3 Jan 2025
14 Jan 2025
3 Jan 2025
eProcurement System Government of India Created By: PRASHANT KAUSHIK Created Date/Time: 30-Jan-2025 04:27 PM Tender Title: M/o Completed Schemes under Nazul A/C-II/HZ. Tender ID: 2025_DDA_842573_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Schemes under Nazul A/C-II/HZ. SH:- Supply and stacking of red bajri to various parks under the jurisdiction of Director Horticulture South East, as and when required.
NIT No: 32/EE/HCD-1/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 SH. ADITYA (GSTN-07BPDPA8295J1ZM) BID ID -3152282 18503540.00 -.01 18501689.65 One Crore Eighty Five Lakh One Thousand Six Hundred and Eighty Nine
2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3154739 18503540.00 4.99 19426866.65 One Crore Ninty Four Lakh Twenty Six Thousand Eight Hundred and Sixty Six
3.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3154885 18503540.00 3.00 19058646.20 One Crore Ninty Lakh Fifty Eight Thousand Six Hundred and Fourty Six
4.00 m/s varshney construction company (GSTN-NA) BID ID -3154751 18503540.00 2.00 18873610.80 One Crore Eighty Eight Lakh Seventy Three Thousand Six Hundred and Ten
Lowest Amount Quoted BY: SH. ADITYA(18501689.65)
BOQ Summary Details Tender Title: M/o Completed Schemes under Nazul A/C-II/HZ. Tender ID: 2025_DDA_842573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. ADITYA (BID ID -3152282) 18501689.65 L1
2 m/s varshney construction company (BID ID -3154751) 18873610.80 L2
3 savita construction company (BID ID -3154885) 19058646.20 L3
4 M/S DEVRAJ SINGHAL (BID ID -3154739) 19426866.65 L4
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