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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹17.8 L
EMD Value
₹35,694
Closing Date
3 Jul 2024, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Repair and Maintenance of Community Hall between Pkt- B and C, F and G Sec- B-2, Narela
2024_DDA_813774_1
59/EE/NPD-7/DDA/2023-24
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹35,694
15 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 15-Jul-2024 09:50 AM Tender Title: M/O Completed scheme under NA-II Narela Zone. Tender ID: 2024_DDA_813774_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed scheme under NA-II Narela Zone. SH: Repair and Maintenance of Community Hall between Pkt- B & C, F & G Sec- B-2, Narela.
Contract No: 59/EE/NPD-7/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 ASHISH MEENA(GSTN-NA)--3044590 1784696.96 -47.99 928220.91 Nine Lakh Twenty Eight Thousand Two Hundred and Twenty
2.00 Avon cons.(GSTN-NA)--3044628 1784696.96 -53.50 829884.11 Eight Lakh Twenty Nine Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: Avon cons.(829884.11)
BOQ Summary Details Tender Title: M/O Completed scheme under NA-II Narela Zone. Tender ID: 2024_DDA_813774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avon cons. 829884.11 L1
2 ASHISH MEENA 928220.91 L2
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