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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,768
Closing Date
6 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE/HCD-2/DDA
Repair of S.O office at Dist. Park I.P. Extension and Children park Mandawali.
2024_DDA_837175_1
26/EE / HCD-2/DDA/2024-25
Open Tender
Civil Works
Percentage
90 days
As per tender Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,768
16 Dec 2024
29 Nov 2024
7 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System Government of India Created By: Prashant Kaushik Created Date/Time: 16-Dec-2024 02:33 PM Tender Title: M/o Completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_837175_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under N/A-II Hort. Zone. SH:- Repair of S.O office at Dist. Park I.P. Extension and Children park Mandawali.
NIT No: 26/EE / HCD-2/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 Adhunik Builders (GSTN-07AGJPP7435P1ZL) BID ID -3132188 2838352.00 -44.91 1563648.12 Fifteen Lakh Sixty Three Thousand Six Hundred and Fourty Eight
2.00 Sanjay Construction Company (GSTN-07ATKPS2527H1ZG) BID ID -3132698 2838352.00 25.00 3547940.00 Thirty Five Lakh Fourty Seven Thousand Nine Hundred and Fourty
3.00 RAHUL (GSTN-NA) BID ID -3132344 2838352.00 -43.01 1617576.80 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Six
4.00 LOVE RAGHAV (GSTN-NA) BID ID -3132744 2838352.00 -56.65 1230425.59 Tweleve Lakh Thirty Thousand Four Hundred and Twenty Five
5.00 Gaur Construction Co (GSTN-NA) BID ID -3132264 2838352.00 -47.17 1499501.36 Fourteen Lakh Ninty Nine Thousand Five Hundred and One
6.00 Arun sharma (GSTN-NA) BID ID -3132324 2838352.00 -38.99 1731678.56 Seventeen Lakh Thirty One Thousand Six Hundred and Seventy Eight
7.00 Sunrise Enterprises (GSTN-NA) BID ID -3131699 2838352.00 -35.00 1844928.80 Eighteen Lakh Fourty Four Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: LOVE RAGHAV(1230425.59)
BOQ Summary Details Tender Title: M/o Completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_837175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOVE RAGHAV (BID ID -3132744) 1230425.59 L1
2 Gaur Construction Co (BID ID -3132264) 1499501.36 L2
3 Adhunik Builders (BID ID -3132188) 1563648.12 L3
5 Arun sharma (BID ID -3132324) 1731678.56 L5
6 Sunrise Enterprises (BID ID -3131699) 1844928.80 L6
7 Sanjay Construction Company (BID ID -3132698) 3547940.00 L7
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