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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance | -43.09% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹3.1 L (1.04%)Admitted-Finance | -42.50% | ₹3.0 Cr+₹3.1 L (1.04%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical HOUSE NO 91 NEAR HARJAN CHOUPAL BAJGHERA GURUGRAM HARYANA 122017 | GURUGRAM | GURUGRAM | HARYANA | 122017 | - | - | - | Rejected-Technical Not Qualfied. |
Tender Value
₹5.3 Cr
EMD Value
₹10.6 L
Closing Date
16 Dec 2024, 3:00 pmClosed
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Dense carpeting of service roads along Ph.-II Institutional area main road towards Aravalli bio diversity park, CISF road, road near ONGC, Shankar road (Hotel Grand exit gate to C-9 Junction), E-1/E-2 road, repairing, renovation and strengthening
2024_DDA_838532_1
35/EE/SPD-1/DDA/2024-25
Open Tender
Civil Works
Item Rate
150 days
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹10.6 L
09.12.2024 at 4.30 PM in the chamber of CE(SZ)
1 Feb 2025
7 Dec 2024
17 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
9 Dec 2024
eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 01-Feb-2025 10:58 AM Tender Title: M/o Completed scheme under N.A-II/SZ. Tender ID: 2024_DDA_838532_1
Tender Inviting Authority:
Name of Work : M/o Completed scheme under N.A.-II/SZ. Sub Head : Dense carpeting of service roads along Ph.-II Institutional area main road towards Aravalli bio diversity park, CISF road, road near ONGC, Shankar road (Hotel Grand exit gate to C-9 Junction), E-1/E-2 road, repairing, renovation and strengthening of road in Sector-C (ROW from Nelson Mandela Marg to T-point at C-9, service lane along Ryan International School to Bloom Public School, paver block along road from Bloom Public School to T-point at C-6&7) in Sector-C roads and repair of footpath, storm water drain at Vasant Kunj.
NIT No. : 03/EE(P)-I/SE(P)-I/DDA/2024-25 : 35/EE/SPD-1/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 B S BUILDERS (GSTN-07AUMPS9077PIZC) BID ID -3138206 52978528.48 -43.09 30150080.00 Three Crore One Lakh Fifty Thousand Eighty
2.00 M/S Malik Construction (GSTN-07ABSFM8972E1ZL) BID ID -3138309 52978528.48 -42.50 30462654.00 Three Crore Four Lakh Sixty Two Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: B S BUILDERS(30150080.00)
BOQ Summary Details Tender Title: M/o Completed scheme under N.A-II/SZ. Tender ID: 2024_DDA_838532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S BUILDERS (BID ID -3138206) 30150080.00 L1
2 M/S Malik Construction (BID ID -3138309) 30462654.00 L2
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