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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance E 3 7 MALVIYA NAGAR NEW DELHI DELHI 110017 UDYAM DL 08 0010706 | SOUTH DELHI | DELHI | 110017 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.2 L
EMD Value
₹56,491
Closing Date
27 Feb 2025, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Cleaning and destiling of peripheral/S.W drains around all pockets of Sec- B-4, Repair of peripheral drains around Pkt- 1, 2, 3, 6 and 13 in Sec- B-4, Narela.
2025_DDA_850096_1
30/EE/NPD-7/DDA/2024-25
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,491
28 Mar 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 28-Mar-2025 05:57 PM Tender Title: M/O completed scheme under Nazul A/C-II Narela Zone. Tender ID: 2025_DDA_850096_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O completed scheme under Nazul A/C-II Narela Zone. SH:- Cleaning &destiling of peripheral/S.W drains around all pockets of Sec- B-4, Repair of peripheral drains around Pkt- 1, 2, 3, 6 & 13 in Sec- B-4, Narela.
Contract No: 30/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 M/S R P SHARMA (GSTN-07BFCPP0463G1ZM) BID ID -3178763 2824563.13 -37.88 1754618.54 Seventeen Lakh Fifty Four Thousand Six Hundred and Eighteen
2.00 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3179008 2824563.13 -37.17 1774672.93 Seventeen Lakh Seventy Four Thousand Six Hundred and Seventy Two
3.00 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3179027 2824563.13 -51.88 1359179.72 Thirteen Lakh Fifty Nine Thousand One Hundred and Seventy Nine
4.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3179435 2824563.13 -52.00 1355790.24 Thirteen Lakh Fifty Five Thousand Seven Hundred and Ninty
5.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3179378 2824563.13 -32.00 1920702.84 Ninteen Lakh Twenty Thousand Seven Hundred and Two
6.00 Sunrise Enterprises (GSTN-NA) BID ID -3179268 2824563.13 -20.00 2259650.40 Twenty Two Lakh Fifty Nine Thousand Six Hundred and Fifty
7.00 Gaurav Raj (GSTN-NA) BID ID -3178620 2824563.13 -55.99 1243090.18 Tweleve Lakh Fourty Three Thousand Ninty
Lowest Amount Quoted BY: Gaurav Raj(1243090.18)
BOQ Summary Details Tender Title: M/O completed scheme under Nazul A/C-II Narela Zone. Tender ID: 2025_DDA_850096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaurav Raj (BID ID -3178620) 1243090.18 L1
2 R K BUILDERS (BID ID -3179435) 1355790.24 L2
3 Suresh Kumar (BID ID -3179027) 1359179.72 L3
4 M/S R P SHARMA (BID ID -3178763) 1754618.54 L4
5 sssaini (BID ID -3179008) 1774672.93 L5
6 AVON CONSTRUCTION CO. (BID ID -3179378) 1920702.84 L6
7 Sunrise Enterprises (BID ID -3179268) 2259650.40 L7
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