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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.0 L
EMD Value
₹55,968
Closing Date
15 Oct 2024, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Placing of Drain Covers on open drains/broken drain cover at IFC Narela.
2024_DDA_829075_1
11/EE/NPD-7/DDA/2024-25
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹55,968
14 Nov 2024
4 Oct 2024
16 Oct 2024
4 Oct 2024
15 Oct 2024
4 Oct 2024
eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 14-Nov-2024 04:58 PM Tender Title: M/o Completed scheme under NA-II Narela Zone. Tender ID: 2024_DDA_829075_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under NA-II Narela Zone. SH: Placing of Drain Covers on open drains/broken drain cover at IFC Narela.
Contract No: 11/EE/NPD-7/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 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3103205 2798410.60 -47.88 1458531.81 Fourteen Lakh Fifty Eight Thousand Five Hundred and Thirty One
2.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3104035 2798410.60 -51.51 1356949.49 Thirteen Lakh Fifty Six Thousand Nine Hundred and Fourty Nine
3.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3104364 2798410.60 -52.96 1316372.53 Thirteen Lakh Sixteen Thousand Three Hundred and Seventy Two
4.00 RAJIV GARG SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -3104479 2798410.60 -55.86 1235218.62 Tweleve Lakh Thirty Five Thousand Two Hundred and Eighteen
5.00 Nitin Ghamdayan (GSTN-NA) BID ID -3101990 2798410.60 -40.10 1676248.19 Sixteen Lakh Seventy Six Thousand Two Hundred and Fourty Eight
6.00 Gaurav Raj (GSTN-NA) BID ID -3104058 2798410.60 -42.99 1595374.11 Fifteen Lakh Ninty Five Thousand Three Hundred and Seventy Four
7.00 KAMAL KUMAR (GSTN-NA) BID ID -3104462 2798410.60 -30.20 1953290.88 Ninteen Lakh Fifty Three Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1235218.62)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Narela Zone. Tender ID: 2024_DDA_829075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR (BID ID -3104479) 1235218.62 L1
2 S V ENTERPRISES (BID ID -3104364) 1316372.53 L2
3 Arya Brothers (BID ID -3104035) 1356949.49 L3
4 Suresh Kumar (BID ID -3103205) 1458531.81 L4
5 Gaurav Raj (BID ID -3104058) 1595374.11 L5
6 Nitin Ghamdayan (BID ID -3101990) 1676248.19 L6
7 KAMAL KUMAR (BID ID -3104462) 1953290.88 L7
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