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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹17,966
Closing Date
15 Dec 2023, 3:30 pmClosed
EE,NMD-2,NORTH ZONE,DDA
EE,NMD-2,NORTH ZONE,DDA
Day to day cleaning and sweeping and Providing labour for maintenance of services like Water supply line, rain water pipes, waste water pipes, G.T, sanitary work etc. in 10 storey building at 336 (MS) HIG houses at Mukherjee Nagar.
2023_DDA_784366_1
13/EE/NMD-2/DDA/2023-24
Open Tender
Civil Works
Works
180 days
Mukharjee Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹17,966
2 Jan 2024
7 Dec 2023
16 Dec 2023
7 Dec 2023
15 Dec 2023
7 Dec 2023
eProcurement System Government of India Created By: Aditya Kumar Created Date/Time: 02-Jan-2024 11:19 AM Tender Title: M/o completed scheme under North Zone. Tender ID: 2023_DDA_784366_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under North Zone. Sub-Head : Day to day cleaning & sweeping and Providing labour for maintenance of services like Water supply line, rain water pipes, waste water pipes, G.T, sanitary work etc. in 10 storey building at 336 (MS) HIG houses at Mukherjee Nagar.
Contract No: 13/EE/NMD-2/DDA/2023-24(RE-INVITED)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 898310.00 -53.66 416276.85 Four Lakh Sixteen Thousand Two Hundred and Seventy Six
2.00 JUNAID KHAN(GSTN-NA) 898310.00 -26.86 657023.93 Six Lakh Fifty Seven Thousand Twenty Three
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 898310.00 -59.57 363186.73 Three Lakh Sixty Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(363186.73)
BOQ Summary Details Tender Title: M/o completed scheme under North Zone. Tender ID: 2023_DDA_784366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 363186.73 L1
2 Sh. Shambhu Kumar 416276.85 L2
3 JUNAID KHAN 657023.93 L3
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