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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,727
Closing Date
23 Sept 2024, 3:00 pmClosed
EE,NPD-1,DDA
EE,NPD-1,DDA
Repair sanitary and water supply line in EWS and LIG flats of Pocket - 4 and 5 sector G7/G8, Narela.
2024_DDA_820332_2
14/EE/NPD-1/DDA/2024-25
Open Tender
Civil Works
Percentage
120 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹12,727
3 Oct 2024
19 Sept 2024
24 Sept 2024
19 Sept 2024
23 Sept 2024
19 Sept 2024
eProcurement System Government of India Created By: AUTAR SINGH MEENA Created Date/Time: 03-Oct-2024 02:14 PM Tender Title: M/o completed scheme under Narela Zone. Tender ID: 2024_DDA_820332_2
Tender Inviting Authority: NPD-1 DDA
Name of Work:M/o completed scheme under Narela Zone. SH- Repair of Sanitary and Water supply line in EWS/LIG flats of Pocket - 4 & 5 in sector G7/G8, Narela..
Contract No: 14/EE/NPD-1/DDA/2024-25 Estt. Cost :- Rs.6,36,342/- Earnest Money :- Rs.12,727/- Time Allowed :- 3 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3092100 636342.30 -28.61 454284.77 Four Lakh Fifty Four Thousand Two Hundred and Eighty Four
2.00 ankur dabas(GSTN-NA)--3091885 636342.30 -31.55 435576.30 Four Lakh Thirty Five Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: ankur dabas(435576.30)
BOQ Summary Details Tender Title: M/o completed scheme under Narela Zone. Tender ID: 2024_DDA_820332_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankur dabas 435576.30 L1
2 Sh. Shambhu Kumar 454284.77 L2
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