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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001 | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.8 L
EMD Value
₹31,565
Closing Date
8 Apr 2024, 3:00 pmClosed
Executive Engineer
EE/EMD-6/DDA
M/O DDA Staff Quarters at Mayur Vihar Phase 1. SH - Providing and fixing various fitting and fixtures, supply of material at DDA staff Quarters for day to day maintenance work at pocket I, II and III Mayur Vihar Phase 1.
2024_DDA_802594_1
23/EE/EMD6/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
As per tender Document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹31,565
29 May 2024
30 Mar 2024
9 Apr 2024
30 Mar 2024
8 Apr 2024
30 Mar 2024
eProcurement System Government of India Created By: MOHD. NAYYAR ASHRAF Created Date/Time: 29-May-2024 11:25 AM Tender Title: M/O DDA Staff Quarters at Mayur Vihar Phase 1. SH - Providing and fixing various fitting and fixtures, supply of material at DDA staff Quarters for day to day maintenance work at pocket I, II and III Mayur Vihar Phase 1. Tender ID: 2024_DDA_802594_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O DDA Staff Quarters at Mayur Vihar Phase 1. SH:- Providing and fixing various fitting and fixtures, supply of material at DDA staff Quarters for day to day maintenance work at pocket I, II & III Mayur Vihar Phase 1.
NIT No: 23/EE/EMD6/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3000868 1578268.00 -42.45 908293.23 Nine Lakh Eight Thousand Two Hundred and Ninty Three
2.00 RAJ CONSTRUCTION CO. (GSTN-07AARPK0569MIZ3) BID ID -3000989 1578268.00 -46.99 836639.87 Eight Lakh Thirty Six Thousand Six Hundred and Thirty Nine
3.00 AJAY(GSTN-NA)--3000786 1578268.00 -52.22 754096.45 Seven Lakh Fifty Four Thousand Ninty Six
4.00 CHANDRA CONSTRUCTION(GSTN-NA)--3000921 1578268.00 -45.99 852422.55 Eight Lakh Fifty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: AJAY(754096.45)
BOQ Summary Details Tender Title: M/O DDA Staff Quarters at Mayur Vihar Phase 1. SH - Providing and fixing various fitting and fixtures, supply of material at DDA staff Quarters for day to day maintenance work at pocket I, II and III Mayur Vihar Phase 1. Tender ID: 2024_DDA_802594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY 754096.45 L1
2 RAJ CONSTRUCTION CO. 836639.87 L2
3 CHANDRA CONSTRUCTION 852422.55 L3
4 SANJAY KUMAR 908293.23 L4
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