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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KALIJHORA BAZAR SILIGURI DARJEELING 734321 | SILIGURI | DARJEELING | WEST BENGAL | 734321 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.9 L
EMD Value
₹51,886
Closing Date
10 Oct 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI
Providing 01 no. UGR tank in Park at D-Block, Bakkarwala
2024_DDA_829128_1
94/EE/HCD-8/DDA/2024-25 (Re-invited)
Open Tender
Civil Works
Works
60 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹51,886
6 Nov 2024
4 Oct 2024
11 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 06-Nov-2024 01:53 PM Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ Tender ID: 2024_DDA_829128_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work: M/o Completed Scheme of Nazul A/c -II under SWZ. Sub Head :- Providing 01 no. UGR tank in Park at D-Block, Bakkarwala.
NIT No: 94/EE/HCD-VIII/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 TRIBHUVAN NARAIN SAHU (GSTN-07CEAPS0280N1Z8) BID ID -3101766 7926834.04 -7.33 2404123.91 Twenty Four Lakh Four Thousand One Hundred and Twenty Three
2.00 Rekha Mahajan (GSTN-07AVLPM9787E1ZE) BID ID -3101774 7926834.04 -40.01 1556311.57 Fifteen Lakh Fifty Six Thousand Three Hundred and Eleven
3.00 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3101842 7926834.04 -38.99 1582773.28 Fifteen Lakh Eighty Two Thousand Seven Hundred and Seventy Three
4.00 Vardhman Infra (GSTN-07AAMFV1750GIZ2) BID ID -3101867 7926834.04 -12.86 2260659.95 Twenty Two Lakh Sixty Thousand Six Hundred and Fifty Nine
5.00 M/S MANDEEP CHOUDHARY(GSTN-NA)--3101858 7926834.04 -40.05 1555273.86 Fifteen Lakh Fifty Five Thousand Two Hundred and Seventy Three
6.00 Sunrise Enterprises(GSTN-NA)--3101918 7926834.04 -38.00 1608456.70 Sixteen Lakh Eight Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MANDEEP CHOUDHARY(1555273.86)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ Tender ID: 2024_DDA_829128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANDEEP CHOUDHARY 1555273.86 L1
2 Rekha Mahajan 1556311.57 L2
3 bhardwaj prasad chaurasia 1582773.28 L3
4 Sunrise Enterprises 1608456.70 L4
5 Vardhman Infra 2260659.95 L5
6 TRIBHUVAN NARAIN SAHU 2404123.91 L6
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