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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,716
Closing Date
20 Dec 2023, 3:00 pmClosed
EE,HCD-5,DDA
EE,HCD-5,DDA
Annual running contract for minor repair and attending complaints on QRT (Quick Response Tasks) basis in parks under the geographical jurisdiction of Ashok Vihar.
2023_DDA_784212_1
44/EE/HCD-5/DDA/2023-24.
Open Tender
Civil Works
Works
365 days
LAWRENCE ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,716
3 Jan 2024
7 Dec 2023
21 Dec 2023
7 Dec 2023
20 Dec 2023
7 Dec 2023
eProcurement System Government of India Created By: Mahesh Chand Created Date/Time: 03-Jan-2024 04:22 PM Tender Title: M/o Park, plantation, truck and other equipments for Hort. Wing. Tender ID: 2023_DDA_784212_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: NOW: M/O parks plantations trucks & other equipments for Hort. Wing. SH: Annual running contract for minor repair and attending complaints on QRT (Quick Response Tasks) basis in parks under the geographical jurisdiction of Ashok Vihar.
Contract No: 44/EE/HCD-5/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 RAHUL JAIN(GSTN-NA) 2835808.00 -10.00 2552227.20 Twenty Five Lakh Fifty Two Thousand Two Hundred and Twenty Seven
2.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2835808.00 -18.99 2297288.06 Twenty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(2297288.06)
BOQ Summary Details Tender Title: M/o Park, plantation, truck and other equipments for Hort. Wing. Tender ID: 2023_DDA_784212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 2297288.06 L1
2 RAHUL JAIN 2552227.20 L2
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