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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.7 L
EMD Value
₹51,478
Closing Date
29 May 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,HCD-6,DDA
EE,HCD-6,DDA
Repairing and improvement of green area, Bansh Wala Park, Sector-21, Rohini.
2024_DDA_807574_1
01/EE/HCD-6/DDA/2024-25
Open Tender
Civil Works
Works
60 days
ROHINI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹51,478
9 Jul 2024
16 May 2024
30 May 2024
16 May 2024
29 May 2024
16 May 2024
eProcurement System Government of India Created By: HARIS MUKHTAR Created Date/Time: 09-Jul-2024 11:16 AM Tender Title: M/o completed Scheme under Nazul A/C-II Hort. Zone. Tender ID: 2024_DDA_807574_1
Tender Inviting Authority: Delhi Development Authority
Name of Work :- M/o completed Scheme under Nazul A/C-II Hort. Zone. Sub Head:- Repairing and improvement of green area, Bansh Wala Park, Sector-21, Rohini.
Contract No: 01/EE/HCD-6/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 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3025298 2573909.66 -35.68 1655538.91 Sixteen Lakh Fifty Five Thousand Five Hundred and Thirty Eight
2.00 Upadhyay Enterprises (GSTN-07AAJPU2274K2ZS) BID ID -3025351 2573909.66 -32.99 1724777.09 Seventeen Lakh Twenty Four Thousand Seven Hundred and Seventy Seven
3.00 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -3025410 2573909.66 -35.96 1648331.96 Sixteen Lakh Fourty Eight Thousand Three Hundred and Thirty One
4.00 RAJA BUILDERS (GSTN-07AVWPS4472M2ZG) BID ID -3025556 2573909.66 -42.00 1492867.80 Fourteen Lakh Ninty Two Thousand Eight Hundred and Sixty Seven
5.00 m/s dharamvir and co.(GSTN-NA)--3025366 2573909.66 -36.50 1634432.85 Sixteen Lakh Thirty Four Thousand Four Hundred and Thirty Two
6.00 MOHIT KUMAR PUNDHIR(GSTN-NA)--3025281 2573909.66 -39.67 1552839.90 Fifteen Lakh Fifty Two Thousand Eight Hundred and Thirty Nine
7.00 M/S YASH ENTERPRISES(GSTN-NA)--3025645 2573909.66 -36.00 1647302.40 Sixteen Lakh Fourty Seven Thousand Three Hundred and Two
Lowest Amount Quoted BY: RAJA BUILDERS(1492867.80)
BOQ Summary Details Tender Title: M/o completed Scheme under Nazul A/C-II Hort. Zone. Tender ID: 2024_DDA_807574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA BUILDERS 1492867.80 L1
2 MOHIT KUMAR PUNDHIR 1552839.90 L2
3 m/s dharamvir and co. 1634432.85 L3
4 M/S YASH ENTERPRISES 1647302.40 L4
5 Mahesh Chand Gupta 1648331.96 L5
6 Suresh Kumar 1655538.91 L6
7 Upadhyay Enterprises 1724777.09 L7
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