Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.1 L
EMD Value
₹52,182
Closing Date
9 Aug 2023, 3:00 pmClosed
Executive Engineer
EE/EMD-1/DDA, PKT-I,DILSHAD GARDEN,DELHI-110095
M/o various scheme under NA-II (EZ). SH - Plastering, painting, lettering etc. for identification of DDA land under the jurisdiction of EMD-1.
2023_DDA_764830_1
09/EE/EMD-1/DDA/2023-24
Open Tender
Civil Works - Bridges
Percentage
180 days
As per tender Document
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹52,182
18 Aug 2023
2 Aug 2023
10 Aug 2023
2 Aug 2023
9 Aug 2023
2 Aug 2023
eProcurement System Government of India Created By: Dharmendra Singh Created Date/Time: 18-Aug-2023 03:47 PM Tender Title: M/o various scheme under NA-II (EZ). SH - Plastering, painting, lettering etc. for identification of DDA land under the jurisdiction of EMD-1. Tender ID: 2023_DDA_764830_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various scheme under NA-II (EZ). SH:- Plastering, painting, lettering etc. for identification of DDA land under the jurisdiction of EMD-1.
NIT No: 09/EE/EMD-1/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 pramod kumar gupta(GSTN-07AFXPG6796DIZT) 2609101.00 -49.10 1328032.41 Thirteen Lakh Twenty Eight Thousand Thirty Two
2.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2609101.00 -52.89 1229147.48 Tweleve Lakh Twenty Nine Thousand One Hundred and Fourty Seven
3.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2609101.00 -59.99 1043901.31 Ten Lakh Fourty Three Thousand Nine Hundred and One
4.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2609101.00 -51.99 1252629.39 Tweleve Lakh Fifty Two Thousand Six Hundred and Twenty Nine
5.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 2609101.00 -66.68 869352.45 Eight Lakh Sixty Nine Thousand Three Hundred and Fifty Two
6.00 AJAY(GSTN-NA) 2609101.00 -56.02 1147482.62 Eleven Lakh Fourty Seven Thousand Four Hundred and Eighty Two
7.00 DEEPAK PUNDHIR(GSTN-NA) 2609101.00 -55.36 1164702.69 Eleven Lakh Sixty Four Thousand Seven Hundred and Two
8.00 NIPUN(GSTN-NA) 2609101.00 -53.88 1203317.38 Tweleve Lakh Three Thousand Three Hundred and Seventeen
9.00 Gaur Construction Co(GSTN-NA) 2609101.00 -59.77 1049641.33 Ten Lakh Fourty Nine Thousand Six Hundred and Fourty One
10.00 M.G.TRADERS(GSTN-NA) 2609101.00 -55.06 1172529.99 Eleven Lakh Seventy Two Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S Manish Pal(869352.45)
BOQ Summary Details Tender Title: M/o various scheme under NA-II (EZ). SH - Plastering, painting, lettering etc. for identification of DDA land under the jurisdiction of EMD-1. Tender ID: 2023_DDA_764830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Manish Pal 869352.45 L1
2 RAJ KUMAR SHARMA 1043901.31 L2
3 Gaur Construction Co 1049641.33 L3
5 DEEPAK PUNDHIR 1164702.69 L5
6 M.G.TRADERS 1172529.99 L6
8 Adhunik Builders 1229147.48 L8
9 M/S Bharat Nagpal 1252629.39 L9
10 pramod kumar gupta 1328032.41 L10
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .