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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,305
Closing Date
23 Aug 2023, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
M/o newly allotted rooms for Narela project division-6 at Munim Ji Ka Bagh, Narela.
2023_DDA_767108_1
09/EE/NPD-6/DDA/2023-24
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹42,305
4 Sept 2023
16 Aug 2023
24 Aug 2023
16 Aug 2023
23 Aug 2023
16 Aug 2023
eProcurement System Government of India Created By: NITISH KUMAR Created Date/Time: 04-Sep-2023 04:04 PM Tender Title: Maintenance of office Building Narela Zone. Tender ID: 2023_DDA_767108_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of office Building Narela Zone. Sub Head :- M/o newly allotted rooms for Narela project division-6 at Munim Ji Ka Bagh, Narela.
Contract No: 09/EE/NPD-6/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 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2115251.53 -33.33 1410238.51 Fourteen Lakh Ten Thousand Two Hundred and Thirty Eight
2.00 M/S RAMDIYA(GSTN-07CZCPR9735E1Z1) 2115251.53 -30.76 1464600.48 Fourteen Lakh Sixty Four Thousand Six Hundred
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2115251.53 -25.50 1575862.74 Fifteen Lakh Seventy Five Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Arya Brothers(1410238.51)
BOQ Summary Details Tender Title: Maintenance of office Building Narela Zone. Tender ID: 2023_DDA_767108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arya Brothers 1410238.51 L1
2 M/S RAMDIYA 1464600.48 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 1575862.74 L3
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