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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹72.2 L
EMD Value
₹1.4 L
Closing Date
18 Jul 2024, 3:00 pmClosed
EE, UWD, GGSIPU, Sector 16C Dwarka, New Delhi
EE, UWD, GGSIPU, Sector 16C Dwarka, New Delhi
ARMO GGSIP University, Dwarka Campus, New Delhi Subhead Miscellaneous civil works in the classrooms
2024_GGSIP_259445_1
12/EE/UWD/Dwarka Campus/2024-25
Open Tender
Civil Works
Works
30 days
EE, UWD, GGSIPU, Sector 16C Dwarka, New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.4 L
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
eTendering System Government of NCT of Delhi Created By: Deepesh Bhati Created Date/Time: 18-Jul-2024 04:58 PM Tender Title: ARMO GGSIP University, Dwarka Campus, New Delhi Subhead Miscellaneous civil works in the classrooms Tender ID: 2024_GGSIP_259445_1
Tender Inviting Authority: Executive Engineer/UWD
Name of Work: ARMO GGSIP University, Dwarka Campus, New Delhi SH: Miscellaneous civil works in the classrooms
NIT No: 12/EE/UWD/Dwarka Campus/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 Swastik Construction Company (GSTN-07AAMFS7251H1ZV) BID ID -1513402 7220178.00 -39.06 4400048.67 Fourty Four Lakh Fourty Eight
2.00 C P Singh(GSTN-NA)--1513705 7220178.00 -47.17 3814420.04 Thirty Eight Lakh Fourteen Thousand Four Hundred and Twenty
3.00 SONU CONSTRUCTION(GSTN-NA)--1513664 7220178.00 -51.52 3500342.29 Thirty Five Lakh Three Hundred and Fourty Two
4.00 GEETANJALI FURNISHERS PVT LTD (GSTN-NA)--1513470 7220178.00 -31.99 4910443.06 Fourty Nine Lakh Ten Thousand Four Hundred and Fourty Three
5.00 Rizwan Ahmed(GSTN-NA)--1513845 7220178.00 -23.45 5527046.26 Fifty Five Lakh Twenty Seven Thousand Fourty Six
6.00 RISHABH SHANDILY(GSTN-NA)--1513591 7220178.00 -35.00 4693115.70 Fourty Six Lakh Ninty Three Thousand One Hundred and Fifteen
7.00 GAUR GANGA CONSTRUCTION(GSTN-NA)--1513818 7220178.00 -22.23 5615132.43 Fifty Six Lakh Fifteen Thousand One Hundred and Thirty Two
8.00 D.A. CONSTRUCTIONS(GSTN-NA)--1513585 7220178.00 -54.86 3259188.35 Thirty Two Lakh Fifty Nine Thousand One Hundred and Eighty Eight
9.00 M/S NOOR CONSTRUCTION COMPANY(GSTN-NA)--1513622 7220178.00 -40.51 4295283.89 Fourty Two Lakh Ninty Five Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: D.A. CONSTRUCTIONS(3259188.35)
BOQ Summary Details Tender Title: ARMO GGSIP University, Dwarka Campus, New Delhi Subhead Miscellaneous civil works in the classrooms Tender ID: 2024_GGSIP_259445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.A. CONSTRUCTIONS 3259188.35 L1
2 SONU CONSTRUCTION 3500342.29 L2
3 C P Singh 3814420.04 L3
4 M/S NOOR CONSTRUCTION COMPANY 4295283.89 L4
5 Swastik Construction Company 4400048.67 L5
6 RISHABH SHANDILY 4693115.70 L6
7 GEETANJALI FURNISHERS PVT LTD 4910443.06 L7
8 Rizwan Ahmed 5527046.26 L8
9 GAUR GANGA CONSTRUCTION 5615132.43 L9
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