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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 26 4 ASHOK NAGAR BEHIND TILAK NAGAR POLICE STATION NEW DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,130
Closing Date
28 Aug 2024, 3:00 pmClosed
EE/HCD-7/DDA
O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka
Sub- Head - Repair of moorum path, Fixing of grill and Repair of boundary wall at DDA park sec 11 (Behind DDA Sports Complex).
2024_DDA_822377_1
28/EE/HCD-7/DDA/2024-25
Open Tender
Civil Works
Works
60 days
Dwarka
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹57,130
Yes
9 Sept 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
28 Aug 2024
22 Aug 2024
eProcurement System Government of India Created By: VIKAS . Created Date/Time: 09-Sep-2024 01:31 PM Tender Title: Name of work - M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_822377_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under NA-II (Horticulture Zone). Sub Head :- Repair of moorum path, Fixing of grill & Repair of boundary wall at DDA park sec 11 (Behind DDA Sports Complex).
Contract No: 28/EE/HCD-VII/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 NEW WAYS CONSTRUCTION CO (GSTN-07AAJPK8165B1ZQ) BID ID -3077834 2856501.40 -47.60 1496806.52 Fourteen Lakh Ninty Six Thousand Eight Hundred and Six
2.00 Shyam Builders (GSTN-07AAXFS7460DIZP) BID ID -3077890 2856501.40 -53.16 1337985.07 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Eighty Five
3.00 DEEPANSHU KUMAR(GSTN-NA)--3078010 2856501.40 -51.90 1373976.98 Thirteen Lakh Seventy Three Thousand Nine Hundred and Seventy Six
4.00 DS CONSTRUCTION(GSTN-NA)--3077946 2856501.40 -46.99 1514231.18 Fifteen Lakh Fourteen Thousand Two Hundred and Thirty One
5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3077652 2856501.40 -49.99 1428536.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Thirty Six
6.00 Sagar Gahlot(GSTN-NA)--3077818 2856501.40 -47.05 1512517.28 Fifteen Lakh Tweleve Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Shyam Builders(1337985.07)
BOQ Summary Details Tender Title: Name of work - M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_822377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Builders 1337985.07 L1
2 DEEPANSHU KUMAR 1373976.98 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 1428536.15 L3
4 NEW WAYS CONSTRUCTION CO 1496806.52 L4
5 Sagar Gahlot 1512517.28 L5
6 DS CONSTRUCTION 1514231.18 L6
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