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Tender Value
₹28.4 L
EMD Value
₹56,891
Closing Date
6 Dec 2024, 3:00 pmClosed
Executive Engineer
EE/HCD-2/DDA
Providing paver block in GYM flooring and sand in Children play equipment flooring at DDA Parks Sarita Vihar.
2024_DDA_837232_1
27/EE / HCD-2/DDA/2024-25
Open Tender
Civil Works
Percentage
60 days
As per tender Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,891
19 Dec 2024
29 Nov 2024
7 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System Government of India Created By: Prashant Kaushik Created Date/Time: 19-Dec-2024 01:56 PM Tender Title: M/o Completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_837232_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under N/A-II Hort. Zone. SH:- Providing paver block in GYM flooring and sand in Children play equipment flooring at DDA Parks Sarita Vihar.
NIT No: 27/EE / HCD-2/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 Puri Builder and Associates (GSTN-07AAHPP1836CIZX) BID ID -3132145 2844503.00 -52.71 1345165.47 Thirteen Lakh Fourty Five Thousand One Hundred and Sixty Five
2.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3132452 2844503.00 -47.86 1483123.86 Fourteen Lakh Eighty Three Thousand One Hundred and Twenty Three
3.00 RAHUL (GSTN-NA) BID ID -3132347 2844503.00 -48.99 1450980.98 Fourteen Lakh Fifty Thousand Nine Hundred and Eighty
4.00 SWARAJ GOYAL (GSTN-NA) BID ID -3132611 2844503.00 -55.55 1264381.58 Tweleve Lakh Sixty Four Thousand Three Hundred and Eighty One
5.00 VIKAL SINGH (GSTN-NA) BID ID -3132749 2844503.00 -48.10 1476297.06 Fourteen Lakh Seventy Six Thousand Two Hundred and Ninty Seven
6.00 MAYRA PLAST INDUSTRIES (GSTN-NA) BID ID -3132494 2844503.00 -48.01 1478857.11 Fourteen Lakh Seventy Eight Thousand Eight Hundred and Fifty Seven
7.00 Sunrise Enterprises (GSTN-NA) BID ID -3131653 2844503.00 -36.00 1820481.92 Eighteen Lakh Twenty Thousand Four Hundred and Eighty One
8.00 RAMESH CHHILLAR (GSTN-NA) BID ID -3132751 2844503.00 -9.99 2560337.15 Twenty Five Lakh Sixty Thousand Three Hundred and Thirty Seven
9.00 m/s varshney construction company (GSTN-NA) BID ID -3131847 2844503.00 -56.76 1229963.10 Tweleve Lakh Twenty Nine Thousand Nine Hundred and Sixty Three
10.00 Yusuf Ali (GSTN-NA) BID ID -3132465 2844503.00 -45.00 1564476.65 Fifteen Lakh Sixty Four Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: m/s varshney construction company(1229963.10)
BOQ Summary Details Tender Title: M/o Completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_837232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s varshney construction company (BID ID -3131847) 1229963.10 L1
2 SWARAJ GOYAL (BID ID -3132611) 1264381.58 L2
3 Puri Builder and Associates (BID ID -3132145) 1345165.47 L3
5 VIKAL SINGH (BID ID -3132749) 1476297.06 L5
6 MAYRA PLAST INDUSTRIES (BID ID -3132494) 1478857.11 L6
7 S.V. AND SONS (BID ID -3132452) 1483123.86 L7
8 Yusuf Ali (BID ID -3132465) 1564476.65 L8
9 Sunrise Enterprises (BID ID -3131653) 1820481.92 L9
10 RAMESH CHHILLAR (BID ID -3132751) 2560337.15 L10
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