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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹92.9 L
EMD Value
₹1.9 L
Closing Date
3 Oct 2023, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Providing and fixing cantilever and overhead signage boards at different locations under juridiction of NPD-IV.
2023_DDA_772876_1
38/EE/NPD-4/DDA/2023-24
Open Tender
Civil Works
Works
45 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.9 L
31 Oct 2023
22 Sept 2023
4 Oct 2023
22 Sept 2023
3 Oct 2023
22 Sept 2023
eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 31-Oct-2023 05:40 PM Tender Title: M/o of completed scheme under NA-II in Narela zone. Tender ID: 2023_DDA_772876_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o of completed scheme under NA-II in Narela zone. SH: Providing and fixing cantilever and overhead signage boards at different locations under juridiction of NPD-IV.
Contract No: 14/EE(P)/NCC-2/DDA/2023-24 38/EE/NPD-4/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 MUSHEER KHAN(GSTN-07AUEPM2352D1ZZ) 9285756.00 -44.00 5200023.36 Fifty Two Lakh Twenty Three
2.00 M/S R P SHARMA(GSTN-07BFCPP0463G1ZM) 9285756.00 -30.88 6418314.55 Sixty Four Lakh Eighteen Thousand Three Hundred and Fourteen
3.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 9285756.00 -35.86 5955883.90 Fifty Nine Lakh Fifty Five Thousand Eight Hundred and Eighty Three
4.00 SHOKEEN CONSTRUCTION CO.(GSTN-07ACKFS7795J1Z7) 9285756.00 -48.66 4767307.13 Fourty Seven Lakh Sixty Seven Thousand Three Hundred and Seven
5.00 SS Builders(GSTN-07BABPS7197C1ZH) 9285756.00 -45.09 5098808.62 Fifty Lakh Ninty Eight Thousand Eight Hundred and Eight
6.00 Tyagi Associates(GSTN-NA) 9285756.00 -38.21 5737668.63 Fifty Seven Lakh Thirty Seven Thousand Six Hundred and Sixty Eight
7.00 mohd juned khan(GSTN-NA) 9285756.00 -43.50 5246452.14 Fifty Two Lakh Fourty Six Thousand Four Hundred and Fifty Two
8.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 9285756.00 -31.00 6407171.64 Sixty Four Lakh Seven Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: SHOKEEN CONSTRUCTION CO.(4767307.13)
BOQ Summary Details Tender Title: M/o of completed scheme under NA-II in Narela zone. Tender ID: 2023_DDA_772876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHOKEEN CONSTRUCTION CO. 4767307.13 L1
2 SS Builders 5098808.62 L2
3 MUSHEER KHAN 5200023.36 L3
4 mohd juned khan 5246452.14 L4
5 Tyagi Associates 5737668.63 L5
6 ARVIND KUMAR 5955883.90 L6
7 RAJIV GARG SUPPLIERS AND CONTRACTOR 6407171.64 L7
8 M/S R P SHARMA 6418314.55 L8
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