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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
₹28.5 L
EMD Value
₹57,007
Closing Date
10 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
EMD-5, Geeta Colony, Delhi-110031
Repair of damaged drain and covering of drain in front of Mullah Colony and along 30 M R/W near plot no 80 in Paper market, Gazipur.
2024_DDA_838074_1
16/EE/EMD-5/DDA/2024-25
Open Tender
Civil Works
Percentage
45 days
As per NIT Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹57,007
21 Dec 2024
5 Dec 2024
11 Dec 2024
5 Dec 2024
10 Dec 2024
5 Dec 2024
eProcurement System Government of India Created By: Mohd.Nayyar Ashraf Created Date/Time: 21-Dec-2024 01:12 PM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_838074_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work:Civil works Maintenance of common area of 480 LIG Flats at Kondli/Gharoli – DDA HS 2010 (30 years maintenance). Sub Head :-Repair & maintenance of building common area i/c staircase and painting of external façade of the buildings of 480 LIG flatsKondliGharoli.
NIT No: 16/EE/EMD-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 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3133973 3003938.00 -46.09 1536626.92 Fifteen Lakh Thirty Six Thousand Six Hundred and Twenty Six
2.00 Amba Construction Co. (GSTN-07ATPPG0889H1ZA) BID ID -3134387 3003938.00 -50.10 1422327.64 Fourteen Lakh Twenty Two Thousand Three Hundred and Twenty Seven
3.00 pramod kumar gupta (GSTN-07AFXPG6796DIZT) BID ID -3134437 3003938.00 -36.36 1813966.56 Eighteen Lakh Thirteen Thousand Nine Hundred and Sixty Six
4.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -3134896 3003938.00 -53.86 1315154.26 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Four
5.00 NARENDER SINGH (GSTN-07IRDPS3639K1Z5) BID ID -3134963 3003938.00 -36.78 1801995.06 Eighteen Lakh One Thousand Nine Hundred and Ninty Five
6.00 Dhirender Bharwaj (GSTN-NA) BID ID -3134689 3003938.00 -37.57 1779477.25 Seventeen Lakh Seventy Nine Thousand Four Hundred and Seventy Seven
7.00 NIPUN (GSTN-NA) BID ID -3134800 3003938.00 -51.51 1382137.62 Thirteen Lakh Eighty Two Thousand One Hundred and Thirty Seven
8.00 Ajay Kumar Verma (GSTN-NA) BID ID -3134567 3003938.00 -45.71 1547458.27 Fifteen Lakh Fourty Seven Thousand Four Hundred and Fifty Eight
9.00 m/s varshney construction company (GSTN-NA) BID ID -3134226 3003938.00 -56.00 1254156.64 Tweleve Lakh Fifty Four Thousand One Hundred and Fifty Six
10.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3134577 3003938.00 -51.65 1378147.13 Thirteen Lakh Seventy Eight Thousand One Hundred and Fourty Seven
11.00 RAHUL SURYAVANSHI (GSTN-NA) BID ID -3134844 3003938.00 -55.99 1254441.68 Tweleve Lakh Fifty Four Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: m/s varshney construction company(1254156.64)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_838074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s varshney construction company (BID ID -3134226) 1254156.64 L1
2 RAHUL SURYAVANSHI (BID ID -3134844) 1254441.68 L2
3 ARVIND KUMAR (BID ID -3134896) 1315154.26 L3
4 M/S. DEEPESH BHATIA (BID ID -3134577) 1378147.13 L4
6 Amba Construction Co. (BID ID -3134387) 1422327.64 L6
7 sssaini (BID ID -3133973) 1536626.92 L7
8 Ajay Kumar Verma (BID ID -3134567) 1547458.27 L8
9 Dhirender Bharwaj (BID ID -3134689) 1779477.25 L9
10 NARENDER SINGH (BID ID -3134963) 1801995.06 L10
11 pramod kumar gupta (BID ID -3134437) 1813966.56 L11
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