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Tender Value
₹28.0 L
EMD Value
₹55,985
Closing Date
24 Sept 2024, 3:00 pmClosed
EE,HCD-5,DDA
EE,HCD-5,DDA
Repair and Raising of Boundary wall at Vishal Bagh park, Narela.
2024_DDA_817257_2
26/EE/HCD-5/DDA/2024-25
Open Tender
Civil Works
Works
60 days
LAWRENCE ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,985
11 Oct 2024
14 Sept 2024
25 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
eProcurement System Government of India Created By: DUNNI RAM MEENA Created Date/Time: 11-Oct-2024 03:03 PM Tender Title: M/o completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_817257_2
Tender Inviting Authority: Delhi Development Authority
Name of Work: N.O.W:- M/o completed scheme under NA-II Hort. Zone. SH:- Repair and Raising of Boundary wall at Vishal Bagh park, Narela.
Contract No: 26/EE/HCD-5/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 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -3090179 2799252.00 -42.99 1595853.57 Fifteen Lakh Ninty Five Thousand Eight Hundred and Fifty Three
2.00 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3092671 2799252.00 -50.51 1385349.81 Thirteen Lakh Eighty Five Thousand Three Hundred and Fourty Nine
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3092934 2799252.00 -18.00 2295386.64 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Six
4.00 Rishabh Sehrawat(GSTN-NA)--3093130 2799252.00 -52.99 1315928.37 Thirteen Lakh Fifteen Thousand Nine Hundred and Twenty Eight
5.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA)--3093094 2799252.00 -24.66 2108956.46 Twenty One Lakh Eight Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: Rishabh Sehrawat(1315928.37)
BOQ Summary Details Tender Title: M/o completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_817257_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishabh Sehrawat 1315928.37 L1
2 Suresh Kumar 1385349.81 L2
3 Mahesh Chand Gupta 1595853.57 L3
4 MS BHARAT BUILDING CONSTRUCTION COMPANY 2108956.46 L4
5 RAJIV GARG SUPPLIERS AND CONTRACTOR 2295386.64 L5
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