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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 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹16.8 L
EMD Value
₹33,674
Closing Date
2 Mar 2024, 3:00 pmClosed
EE,RMD-8,ROHINI ZONE,DDA
EE,RMD-8,ROHINI ZONE,DDA
Cleaning , Sweeping, removal of mulba/garbage etc from vacant plots and raising and repair of boundary wall in Sector-7 and Sector-8, Rohini.
2024_DDA_796630_1
14/EE/RMD-8/DDA/2023-24
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹33,674
21 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
2 Mar 2024
22 Feb 2024
eProcurement System Government of India Created By: Anvit Kumar Mittal Created Date/Time: 21-Mar-2024 08:48 AM Tender Title: M/o Completed Scheme under Nazul a/c-II. Tender ID: 2024_DDA_796630_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under Nazul a/c-II. Sub head :Cleaning , Sweeping, removal of mulba/garbage etc from vacant plots and raising & repair of boundary wall in Sector-7 & Sector-8, Rohini.
Contract No: 14/EE/RMD-8/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1683713.99 -68.93 523129.94 Five Lakh Twenty Three Thousand One Hundred and Twenty Nine
2.00 Ram Pat Sharma(GSTN-07ABNPS4063PIZU) 1683713.99 -36.78 1064443.99 Ten Lakh Sixty Four Thousand Four Hundred and Fourty Three
3.00 JUNAID KHAN(GSTN-NA) 1683713.99 -62.86 625331.38 Six Lakh Twenty Five Thousand Three Hundred and Thirty One
4.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 1683713.99 -65.87 574651.59 Five Lakh Seventy Four Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: Shri Naresh Kumar(523129.94)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul a/c-II. Tender ID: 2024_DDA_796630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Naresh Kumar 523129.94 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR 574651.59 L2
3 JUNAID KHAN 625331.38 L3
4 Ram Pat Sharma 1064443.99 L4
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