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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹15.4 L
EMD Value
₹30,745
Closing Date
15 Mar 2024, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Cleaning and Sweeping of roads, desilting of SW drain, removal of refuse at Pkt-13 , Sec- B-4 Narela.
2024_DDA_799272_1
57/EE/NPD-7/DDA/2023-24
Open Tender
Civil Works
Works
120 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹30,745
22 Jun 2024
7 Mar 2024
16 Mar 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 22-Jun-2024 04:05 PM Tender Title: M/O Completed scheme under NA-II Narela Zone. Tender ID: 2024_DDA_799272_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed scheme under NA-II Narela Zone. SH: Cleaning & Sweeping of roads, desilting of SW drain, removal of refuse at Pkt-13 , Sec- B-4 Narela.
Contract No: 57/EE/NPD-7/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 M/S RAMA KRISHNA CONSTRUCTION CO (GSTN-07ACHPN9774F1Z4) BID ID -2984795 1537251.52 -55.00 691763.40 Six Lakh Ninty One Thousand Seven Hundred and Sixty Three
2.00 Sh. Sunny Chhikara. (GSTN-07BCBPC4513N1ZS) BID ID -2984833 1537251.52 -10.00 1383526.80 Thirteen Lakh Eighty Three Thousand Five Hundred and Twenty Six
3.00 Avon cons.(GSTN-NA)--2984801 1537251.52 -60.10 613363.55 Six Lakh Thirteen Thousand Three Hundred and Sixty Three
4.00 JUNAID KHAN(GSTN-NA)--2984749 1537251.52 -68.86 478700.27 Four Lakh Seventy Eight Thousand Seven Hundred
Lowest Amount Quoted BY: JUNAID KHAN(478700.27)
BOQ Summary Details Tender Title: M/O Completed scheme under NA-II Narela Zone. Tender ID: 2024_DDA_799272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 478700.27 L1
2 Avon cons. 613363.55 L2
3 M/S RAMA KRISHNA CONSTRUCTION CO 691763.40 L3
4 Sh. Sunny Chhikara. 1383526.80 L4
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