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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹23.2 L
EMD Value
₹46,378
Closing Date
3 Jul 2024, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Repairing and construction work of boundary wall at Chemical Traders at IFC Narela
2024_DDA_813769_1
46/EE/NPD-7/DDA/2023-24
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹46,378
15 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 15-Jul-2024 09:48 AM Tender Title: M/o completed scheme under NA-II Narela Zone. Tender ID: 2024_DDA_813769_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under NA-II Narela Zone. Sub Head: - Repairing and construction work of boundary wall at Chemical Traders at IFC Narela.
Contract No: 46/EE/NPD-7/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 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3044608 2318905.05 -37.17 1456968.01 Fourteen Lakh Fifty Six Thousand Nine Hundred and Sixty Eight
2.00 Avon cons.(GSTN-NA)--3044637 2318905.05 -57.70 980896.82 Nine Lakh Eighty Thousand Eight Hundred and Ninty Six
3.00 ASHISH MEENA(GSTN-NA)--3044523 2318905.05 -59.99 927793.89 Nine Lakh Twenty Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: ASHISH MEENA(927793.89)
BOQ Summary Details Tender Title: M/o completed scheme under NA-II Narela Zone. Tender ID: 2024_DDA_813769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH MEENA 927793.89 L1
2 Avon cons. 980896.82 L2
3 yuvraj singh 1456968.01 L3
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