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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,891
Closing Date
17 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/EMD-7/DDA
EE/EMD-7/DDA
Repair and Maintenance of Local Shopping Centre at Pocket 6, at Jasola, New Delhi
2024_DDA_830305_1
08/EE/EMD-7/EZ/DDA/2024-25
Open Tender
Civil Works
Percentage
60 days
EE/EMD-7/DDA, Sarita vihar New Delhi
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹27,891
Yes
30 Oct 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
17 Oct 2024
10 Oct 2024
eProcurement System Government of India Created By: Rupendra Ashok Created Date/Time: 30-Oct-2024 03:55 PM Tender Title: M/o various schemes under N.A-II /East Zone Tender ID: 2024_DDA_830305_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: M/o various schemes under N.A-II East Zone. SH:Repair and Maintenance of Local Shopping Centre at Pocket 6, at Jasola, New Delhi.
Contract No: 08/EE/EMD-7/EZ/DDA/2024-25 Estimated Cost put to tender Rs.13,94,558.27 60 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Akhlaq Ahmad (GSTN-07ARMPA5244R1ZB) BID ID -3105378 1394558.27 -37.99 864765.58 Eight Lakh Sixty Four Thousand Seven Hundred and Sixty Five
2.00 RR Construction(GSTN-NA)--3105586 1394558.27 -10.10 1253707.88 Tweleve Lakh Fifty Three Thousand Seven Hundred and Seven
3.00 Gaur Construction Co(GSTN-NA)--3105780 1394558.27 -37.28 874666.95 Eight Lakh Seventy Four Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Akhlaq Ahmad(864765.58)
BOQ Summary Details Tender Title: M/o various schemes under N.A-II /East Zone Tender ID: 2024_DDA_830305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhlaq Ahmad 864765.58 L1
2 Gaur Construction Co 874666.95 L2
3 RR Construction 1253707.88 L3
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