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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹41,987
Closing Date
4 Jan 2025, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
Supplying of drinking water (potable) through tankers of capacity 10,000 litres from DJB source in Pocket-3, Sector G2/G6, Narela Sub city.
2024_DDA_841825_1
24/EE/NPD-6/DDA/2024-25
Open Tender
Civil Works
Works
120 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹41,987
20 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
4 Jan 2025
30 Dec 2024
eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 20-Jan-2025 03:10 PM Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2024_DDA_841825_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme Narela Zone. SH: Supplying of drinking water (potable) through tankers of capacity 10,000 litres from DJB source in Pocket-3, Sector G2/G6, Narela Sub city
Contract No: 24/EE/NPD-6/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 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3148969 2099328.00 -14.50 1794925.44 Seventeen Lakh Ninty Four Thousand Nine Hundred and Twenty Five
2.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3149101 2099328.00 -35.00 1364563.20 Thirteen Lakh Sixty Four Thousand Five Hundred and Sixty Three
3.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3149131 2099328.00 -41.00 1238603.52 Tweleve Lakh Thirty Eight Thousand Six Hundred and Three
4.00 SH SUSHIL KUMAR PANDEY (GSTN-07AJIPP9085B1ZY) BID ID -3149134 2099328.00 4.50 2193797.76 Twenty One Lakh Ninty Three Thousand Seven Hundred and Ninty Seven
5.00 SH SAMAN MEHBOOB (GSTN-NA) BID ID -3149045 2099328.00 -32.89 1408859.02 Fourteen Lakh Eight Thousand Eight Hundred and Fifty Nine
6.00 K.S.Builders (GSTN-NA) BID ID -3148877 2099328.00 -33.52 1395633.25 Thirteen Lakh Ninty Five Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: R K BUILDERS(1238603.52)
BOQ Summary Details Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2024_DDA_841825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K BUILDERS (BID ID -3149131) 1238603.52 L1
2 SANJEEV KUMAR (BID ID -3149101) 1364563.20 L2
3 K.S.Builders (BID ID -3148877) 1395633.25 L3
4 SH SAMAN MEHBOOB (BID ID -3149045) 1408859.02 L4
5 yuvraj singh (BID ID -3148969) 1794925.44 L5
6 SH SUSHIL KUMAR PANDEY (BID ID -3149134) 2193797.76 L6
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