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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | Admitted-Finance |
Tender Value
₹18.3 L
EMD Value
₹36,696
Closing Date
11 Jul 2022, 3:00 pmClosed
Tahir Mohd. Khan, EE
EE/EMD-7/DDA Sarita Vihar New Delhi
Repair and up-gradation of internal road at 690 LIG Molarband with Bituminous work
2022_DDA_699029_1
09/EMD-7/DDA/EZ/2022-23
Open Tender
Civil Works
Percentage
45 days
EE/EMD-7/DDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹36,696
25 Jul 2022
6 Jul 2022
12 Jul 2022
6 Jul 2022
11 Jul 2022
6 Jul 2022
eProcurement System Government of India Created By: Tahir Mohd. Khan Created Date/Time: 25-Jul-2022 01:42 PM Tender Title: M/o various Schemes under N.A-II/East Zone Tender ID: 2022_DDA_699029_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: M/o various Schemes under N.A-II/East Zone. SH:-: Repair and up-gradation of internal road at 690 LIG Molarband with Bituminous work.
Contract No: 09/EMD-7/DDA/EZ/2022-23 Estimated Cost put to tender Rs. 18,34,783.05 45 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K GOEL ABHEY KUMAR JAIN(GSTN-07AAIFR5486R1Z6) 1834783.05 4.99 1926338.72 Ninteen Lakh Twenty Six Thousand Three Hundred and Thirty Eight
2.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 1834783.05 5.00 1926522.20 Ninteen Lakh Twenty Six Thousand Five Hundred and Twenty Two
3.00 Gaur Construction Co(GSTN-NA) 1834783.05 1.97 1870928.28 Eighteen Lakh Seventy Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: Gaur Construction Co(1870928.28)
BOQ Summary Details Tender Title: M/o various Schemes under N.A-II/East Zone Tender ID: 2022_DDA_699029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaur Construction Co 1870928.28 L1
2 R K GOEL ABHEY KUMAR JAIN 1926338.72 L2
3 M/s Akhlaq Ahmad 1926522.20 L3
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