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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,130
Closing Date
7 Feb 2023, 3:00 pmClosed
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Upgradation of Park at office complex Sector-5 Dwarka by providing toe wall, glass mosaic tiles and sign boards.
2023_DDA_737768_1
45/EE/HCD-VII/DDA/2022-23
Open Tender
Civil Works
Works
60 days
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹57,130
14 Feb 2023
31 Jan 2023
8 Feb 2023
31 Jan 2023
7 Feb 2023
31 Jan 2023
eProcurement System Government of India Created By: MUNISH KUMAR Created Date/Time: 14-Feb-2023 04:28 PM Tender Title: M/o Various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2023_DDA_737768_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: :- M/o Various colonies under Nazul A/c-II Dwarka Zone. Sub-Head :- Upgradationof Park at office complex Sector-5 Dwarka by providing toe wall, glass mosaic tiles & sign boards.
Contract No: 45/EE/HCD-VII/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri. yogendrapal singh(GSTN-07ASOPS9174KIZQ) 2856488.70 -39.20 1736745.31 Seventeen Lakh Thirty Six Thousand Seven Hundred and Fourty Five
2.00 Om Construction Co.(GSTN-07AAGFO0408C1ZU) 2856488.70 -37.77 1777593.10 Seventeen Lakh Seventy Seven Thousand Five Hundred and Ninty Three
3.00 Sh.sanjay garg(GSTN-07ALAPG9513D1ZI) 2856488.70 -33.00 1913847.63 Ninteen Lakh Thirteen Thousand Eight Hundred and Fourty Seven
4.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2856488.70 -51.02 1399108.31 Thirteen Lakh Ninty Nine Thousand One Hundred and Eight
5.00 Kamla Electriculs And Engineering Co.(GSTN-NA) 2856488.70 -35.50 1842435.41 Eighteen Lakh Fourty Two Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1399108.31)
BOQ Summary Details Tender Title: M/o Various colonies under Nazul A/c-II Dwarka Zone Tender ID: 2023_DDA_737768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 1399108.31 L1
2 shri. yogendrapal singh 1736745.31 L2
3 Om Construction Co. 1777593.10 L3
4 Kamla Electriculs And Engineering Co. 1842435.41 L4
5 Sh.sanjay garg 1913847.63 L5
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