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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,964
Closing Date
14 Mar 2024, 3:00 pmClosed
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-1
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND-110017
Supply of water for irrigation through water tanker at site.
2024_DDA_798887_1
19/DD/HD-VI/DDA/2024-25
Open Tender
Miscellaneous Works
Supply
365 days
DD (Hort.)/HD-VI, DDA, Sheikh Sarai, Phase I, ND
Please refer tender document
6 documents required · 6 mandatory
₹0
₹9,964
18 Apr 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
eProcurement System Government of India Created By: Manish Yadav Created Date/Time: 16-Apr-2024 05:19 PM Tender Title: Distt. Park Masjid Moth Panchsheel Tender ID: 2024_DDA_798887_1
Tender Inviting Authority: Hort.Divn-VI
Name of Work:- Completed scheme NA-II/Hort.Zone Distt.Park Masjid Moth Panchsheel SH : Supply of water for irrigation through water tanker at site.
Contract No: 19/DD/HD-VI/DDA/2024-25 Estimated Cost: Rs. 4,98,195/- Earnest Money: Rs.9,964/- Time allowed: 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -2985375 498195.30 -27.72 360095.56 Three Lakh Sixty Thousand Ninty Five
2.00 M/s Anand Prakash Gupta (GSTN-07AANFA7127M1Z2) BID ID -2985627 498195.30 9.50 545523.85 Five Lakh Fourty Five Thousand Five Hundred and Twenty Three
3.00 SUNIL KUMAR MITTAL (GSTN-07AHFPM4846G1Z8) BID ID -2985654 498195.30 -12.00 438411.86 Four Lakh Thirty Eight Thousand Four Hundred and Eleven
4.00 M/S GAGAN BUILDERS & INFRTATECH INDIA(GSTN-NA)--2985525 498195.30 -42.30 287458.69 Two Lakh Eighty Seven Thousand Four Hundred and Fifty Eight
5.00 ANAND CONTRACTOR & SUPPLIER(GSTN-NA)--2985559 498195.30 -50.14 248400.18 Two Lakh Fourty Eight Thousand Four Hundred
Lowest Amount Quoted BY: ANAND CONTRACTOR & SUPPLIER(248400.18)
BOQ Summary Details Tender Title: Distt. Park Masjid Moth Panchsheel Tender ID: 2024_DDA_798887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND CONTRACTOR & SUPPLIER 248400.18 L1
2 M/S GAGAN BUILDERS & INFRTATECH INDIA 287458.69 L2
3 SANJAY KUMAR 360095.56 L3
4 SUNIL KUMAR MITTAL 438411.86 L4
5 M/s Anand Prakash Gupta 545523.85 L5
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