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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 309 2ND FLOOR ESKAY PLAZA NEAR OLD ANAND TALKIES RAIPUR CHHATTISGARH 492001 INDIA | RAIPUR | CHHATTISGARH | 492001 | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹53,711
Closing Date
12 Jun 2024, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
Cleaning, sweeping and removal of grass/bushes vegetation, rubbish etc. from 20m internal roads under the jurisdiction of NPD-6 in Sector G-2/G-6, Narela
2024_DDA_809876_1
05/EE/NPD-6/DDA/2024-25
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹53,711
21 Jun 2024
4 Jun 2024
13 Jun 2024
4 Jun 2024
12 Jun 2024
4 Jun 2024
eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 21-Jun-2024 02:48 PM Tender Title: Maintenance of completed scheme under Nazul A/c-II, Narela Zone Tender ID: 2024_DDA_809876_1
Tender Inviting Authority: Delhi Development Authority
N.O.W.: Maintenance of completed scheme under Nazul A/c-II, Narela Zone. Sub Head: Cleaning, sweeping and removal of grass/bushes vegetation, rubbish etc. from 20m internal roads under the jurisdiction of NPD-6 in Sector G-2/G-6, Narela.
Contract No: 05/EE/NPD-6/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 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3032089 2685570.00 -57.17 1150229.63 Eleven Lakh Fifty Thousand Two Hundred and Twenty Nine
2.00 Prem Chand & Co.(GSTN-NA)--3032218 2685570.00 -20.54 2133953.92 Twenty One Lakh Thirty Three Thousand Nine Hundred and Fifty Three
3.00 Nitin Ghamdayan(GSTN-NA)--3032238 2685570.00 -28.79 1912394.40 Ninteen Lakh Tweleve Thousand Three Hundred and Ninty Four
4.00 ARUN KUMAR MISHRA(GSTN-NA)--3031252 2685570.00 -17.68 2210761.22 Twenty Two Lakh Ten Thousand Seven Hundred and Sixty One
5.00 SH. RAVIN KUMAR(GSTN-NA)--3032202 2685570.00 -28.79 1912394.40 Ninteen Lakh Tweleve Thousand Three Hundred and Ninty Four
6.00 M/S YASH ENTERPRISES(GSTN-NA)--3032220 2685570.00 -17.68 2210761.22 Twenty Two Lakh Ten Thousand Seven Hundred and Sixty One
7.00 Amit Builders(GSTN-NA)--3032189 2685570.00 -20.54 2133953.92 Twenty One Lakh Thirty Three Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: yuvraj singh (1150229.63)
BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul A/c-II, Narela Zone Tender ID: 2024_DDA_809876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj singh 1150229.63 L1
2 SH. RAVIN KUMAR 1912394.40 L2
3 Nitin Ghamdayan 1912394.40 L2
4 Prem Chand & Co. 2133953.92 L3
5 Amit Builders 2133953.92 L3
6 ARUN KUMAR MISHRA 2210761.22 L4
7 M/S YASH ENTERPRISES 2210761.22 L4
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