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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.6 L
EMD Value
₹55,107
Closing Date
24 Jun 2024, 3:00 pmClosed
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repairing of DDA Project office, SW drains ,command tank, bore wells and pump houses of DDA pockets at Lok Nayak Puram (Bakkarwala)
2024_DDA_811192_1
10/EE/DPD-I/DDA/2023-24
Open Tender
Civil Works
Works
120 days
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹55,107
24 Aug 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of India Created By: ANURAG YADAV Created Date/Time: 24-Aug-2024 11:55 AM Tender Title: M/o works pertaining to completed /closed scheme Dwarka Zone Tender ID: 2024_DDA_811192_1
Tender Inviting Authority: Delhi Development Authority
Name of Work M/o works pertaining to completed /closed scheme Dwarka Zone. Sub Head: Repairing of DDA Project office, SW drains ,command tank, bore wells & pump houses of DDA pockets at Lok Nayak Puram (Bakkarwala)
Contract No: 10/EE/DPD-1/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 SIDDHARTH DABAS (GSTN-07CIXPD2077F1Z1) BID ID -3039126 2755372.00 -48.99 1405515.26 Fourteen Lakh Five Thousand Five Hundred and Fifteen
2.00 AMIT KUMAR(GSTN-NA)--3039384 2755372.00 -52.99 1295300.38 Tweleve Lakh Ninty Five Thousand Three Hundred
Lowest Amount Quoted BY: AMIT KUMAR(1295300.38)
BOQ Summary Details Tender Title: M/o works pertaining to completed /closed scheme Dwarka Zone Tender ID: 2024_DDA_811192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR 1295300.38 L1
2 SIDDHARTH DABAS 1405515.26 L2
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