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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ZIRAKPUR PUNJAB | S A S NAGAR | PUNJAB | 140103 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,526
Closing Date
13 Jan 2025, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
Raising, repair and maintenance of boundary wall of various vacant plots in Sector G3/G4, Narela
2024_DDA_838520_2
20/EE/NPD-6/DDA/2024-25
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹56,526
22 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 22-Jan-2025 04:49 PM Tender Title: Maintenance of completed scheme under Nazul A/c-II,Narela Zone. Tender ID: 2024_DDA_838520_2
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme under Nazul A/c-II, Narela Zone. Sub Head :- Raising, repair and maintenance of boundary wall of various vacant plots in Sector G3/G4, Narela
Contract No: 20/EE/NPD-6/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 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3153782 2826305.14 -52.17 1351821.68 Thirteen Lakh Fifty One Thousand Eight Hundred and Twenty One
2.00 Ram Pat Sharma (GSTN-07ABNPS4063PIZU) BID ID -3154037 2826305.14 -43.86 1586687.63 Fifteen Lakh Eighty Six Thousand Six Hundred and Eighty Seven
3.00 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3154160 2826305.14 -54.88 1275228.82 Tweleve Lakh Seventy Five Thousand Two Hundred and Twenty Eight
4.00 M/S R P SHARMA (GSTN-07BFCPP0463G1ZM) BID ID -3154184 2826305.14 -54.03 1299252.41 Tweleve Lakh Ninty Nine Thousand Two Hundred and Fifty Two
5.00 SS Builders (GSTN-07BABPS7197C1ZH) BID ID -3154186 2826305.14 -50.59 1396477.30 Thirteen Lakh Ninty Six Thousand Four Hundred and Seventy Seven
6.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3154021 2826305.14 -54.58 1283707.73 Tweleve Lakh Eighty Three Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: Suresh Kumar(1275228.82)
BOQ Summary Details Tender Title: Maintenance of completed scheme under Nazul A/c-II,Narela Zone. Tender ID: 2024_DDA_838520_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Kumar (BID ID -3154160) 1275228.82 L1
2 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3154021) 1283707.73 L2
3 M/S R P SHARMA (BID ID -3154184) 1299252.41 L3
4 yuvraj singh (BID ID -3153782) 1351821.68 L4
5 SS Builders (BID ID -3154186) 1396477.30 L5
6 Ram Pat Sharma (BID ID -3154037) 1586687.63 L6
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