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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹87.1 LAdmitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | -14.00% | ₹87.1 L | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹20.9 L (24.0%)Admitted-Finance | +6.66% | ₹1.1 Cr+₹20.9 L (24.0%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹39.8 L (45.6%)Admitted-Finance 101 DDA MARKET PHASE III PKT B ASHOK VIHAR CHITTOOR 110052 | NORTH | DELHI | 110052 | +25.25% | ₹1.3 Cr+₹39.8 L (45.6%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Disqualified |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Disqualified |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
11 Sept 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
PD-6, DDA, Near GTK Depot, Mukarba Chowk
C/o flyover cum ROB on UER-I at Narela.Sub Head-Defects Rectification Work
2024_DDA_823193_1
02 /EE / PD-6 / DDA / 2024-25
Open Tender
Civil Works
Percentage
60 days
PD-6, DDA, Near GTK Depot, Mukarba Chowk
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2.0 L
26 Oct 2024
28 Aug 2024
12 Sept 2024
28 Aug 2024
11 Sept 2024
29 Aug 2024
eProcurement System Government of India Created By: NISHI KESH KUMAR Created Date/Time: 26-Oct-2024 03:59 PM Tender Title: C/o flyover cum ROB on UER-I at Narela.Sub Head-Defects Rectification Work Tender ID: 2024_DDA_823193_1
Tender Inviting Authority: Project Division-6, DDA
Name of Work: C/o flyover cum ROB on UER-I at Narela. Sub Head: Defects Rectification Work .
Contract No: 02 /EE / PD-6 / DDA / 2024-25 Estimated cost: Rs. 10130213.00 Earnest Money: Rs.202604.00 Period of Completion: 60 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B S BUILDERS (GSTN-07AUMPS9077PIZC) BID ID -3082820 10130213.48 6.66 10804885.70 One Crore Eight Lakh Four Thousand Eight Hundred and Eighty Five
2.00 M.C Construction Company (GSTN-07AJOPK0381M2ZS) BID ID -3085759 10130213.48 25.25 12688092.38 One Crore Twenty Six Lakh Eighty Eight Thousand Ninty Two
3.00 CHANDRA CONSTRUCTION(GSTN-NA)--3085760 10130213.48 -14.00 8711983.59 Eighty Seven Lakh Eleven Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: CHANDRA CONSTRUCTION(8711983.59)
BOQ Summary Details Tender Title: C/o flyover cum ROB on UER-I at Narela.Sub Head-Defects Rectification Work Tender ID: 2024_DDA_823193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA CONSTRUCTION 8711983.59 L1
2 B S BUILDERS 10804885.70 L2
3 M.C Construction Company 12688092.38 L3
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