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| 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
₹28.1 L
EMD Value
₹56,280
Closing Date
18 Jun 2024, 3:00 pmClosed
EE DPD-5 DDA OFFICE(WD-13)
EE DPD-5 DDA OFFICE(WD-13)
Running contract for repair and maintenance of boundary walls of DDA vacant plots in sector-6,7, 8,16 and 24 Dwarka.
2024_DDA_811517_1
14/EE/DPD-5/DDA/2024-25
Open Tender
Civil Works
Works
180 days
EE DPD-5 DDA OFFICE(WD-13)
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹56,280
4 Jul 2024
12 Jun 2024
19 Jun 2024
12 Jun 2024
18 Jun 2024
12 Jun 2024
eProcurement System Government of India Created By: Chandresh kumar Created Date/Time: 04-Jul-2024 01:24 PM Tender Title: M/o various colonies under Nazal A/C-II Dwarka Zone Tender ID: 2024_DDA_811517_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY (EE DPD-5)
NOW: M/o various colonies under Nazal A/C-II Dwarka Zone. SH: Running contract for repair and maintenance of boundary walls of DDA vacant plots in sector-6,7, 8,16&24 Dwarka.
Contract No: 14/EE/DPD-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 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3035035 2813981.00 -52.60 1333826.99 Thirteen Lakh Thirty Three Thousand Eight Hundred and Twenty Six
2.00 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3035269 2813981.00 -52.99 1322852.47 Thirteen Lakh Twenty Two Thousand Eight Hundred and Fifty Two
3.00 shiv deepanshi (GSTN-07ALXPK0750D1Z2) BID ID -3035588 2813981.00 -53.97 1295275.45 Tweleve Lakh Ninty Five Thousand Two Hundred and Seventy Five
4.00 SAGAR PANCHAL(GSTN-NA)--3035028 2813981.00 -61.99 1069594.18 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty Four
5.00 ANMOL ANAND(GSTN-NA)--3035592 2813981.00 -5.13 2669623.77 Twenty Six Lakh Sixty Nine Thousand Six Hundred and Twenty Three
6.00 solanki builders(GSTN-NA)--3035230 2813981.00 -49.99 1407271.90 Fourteen Lakh Seven Thousand Two Hundred and Seventy One
7.00 ARJUN KUMAR(GSTN-NA)--3035294 2813981.00 -47.11 1488314.55 Fourteen Lakh Eighty Eight Thousand Three Hundred and Fourteen
8.00 Kamla Electriculs And Engineering Co.(GSTN-NA)--3035595 2813981.00 -4.09 2698889.18 Twenty Six Lakh Ninty Eight Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: SAGAR PANCHAL(1069594.18)
BOQ Summary Details Tender Title: M/o various colonies under Nazal A/C-II Dwarka Zone Tender ID: 2024_DDA_811517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR PANCHAL 1069594.18 L1
2 shiv deepanshi 1295275.45 L2
3 bhardwaj prasad chaurasia 1322852.47 L3
4 shri. yogendrapal singh 1333826.99 L4
5 solanki builders 1407271.90 L5
6 ARJUN KUMAR 1488314.55 L6
7 ANMOL ANAND 2669623.77 L7
8 Kamla Electriculs And Engineering Co. 2698889.18 L8
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