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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance M 370 SANJAY NAGAR SECTOR 23 GHAZIABAD | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹24,499
Closing Date
8 May 2024, 3:00 pmClosed
Executive Engineer
EMD-5, Geeta Colony, Delhi-110031
Cleaning/desilting of S.W. drains of peripheral roads at LNDC from PSK to Chitra Vihar and Guru Angad Nagar to DJB Boosting Station, FC-18 at Karkardooma, FC-13 Near CBD, Vishwas Nagar CGHS area and CBD Shahdara, Delhi.
2024_DDA_805415_1
02/EE/EMD-5/DDA/2024-25
Open Tender
Civil Works
Percentage
180 days
As per NIT Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹24,499
16 May 2024
29 Apr 2024
9 May 2024
29 Apr 2024
8 May 2024
29 Apr 2024
eProcurement System Government of India Created By: MD.SHAHNAWAZ ALAM Created Date/Time: 16-May-2024 10:48 AM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_805415_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work:M/O various schemes under NA-II(East Zone). Sub Head :-Cleaning/desilting of S.W. drains of peripheral roads at LNDC from PSK to Chitra Vihar and Guru Angad Nagar to DJB Boosting Station, FC-18 at Karkardooma, FC-13 Near CBD, Vishwas Nagar CGHS area & CBD Shahdara, Delhi.
NIT No: 02/EE/EMD-5/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 Upadhyay Enterprises (GSTN-07AAJPU2274K2ZS) BID ID -3014657 1224947.86 -65.00 428731.75 Four Lakh Twenty Eight Thousand Seven Hundred and Thirty One
2.00 RAJ KUMAR SHARMA (GSTN-07BDAPS0924FIZT) BID ID -3014756 1224947.86 -63.58 446126.01 Four Lakh Fourty Six Thousand One Hundred and Twenty Six
3.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3014899 1224947.86 -54.22 560781.13 Five Lakh Sixty Thousand Seven Hundred and Eighty One
4.00 Sunrise Enterprises(GSTN-NA)--3014053 1224947.86 -50.00 612473.93 Six Lakh Tweleve Thousand Four Hundred and Seventy Three
5.00 Ajay Kumar Verma (GSTN-NA)--3014835 1224947.86 -58.44 509088.33 Five Lakh Nine Thousand Eighty Eight
6.00 Daulat Ram (GSTN-NA)--3014779 1224947.86 -66.88 405702.73 Four Lakh Five Thousand Seven Hundred and Two
7.00 amit kumar(GSTN-NA)--3014785 1224947.86 -45.54 667106.60 Six Lakh Sixty Seven Thousand One Hundred and Six
8.00 m/s varshney construction company(GSTN-NA)--3014632 1224947.86 -56.88 528197.52 Five Lakh Twenty Eight Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: Daulat Ram (405702.73)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_805415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Daulat Ram 405702.73 L1
2 Upadhyay Enterprises 428731.75 L2
3 RAJ KUMAR SHARMA 446126.01 L3
4 Ajay Kumar Verma 509088.33 L4
5 m/s varshney construction company 528197.52 L5
6 SANJAY KUMAR 560781.13 L6
7 Sunrise Enterprises 612473.93 L7
8 amit kumar 667106.60 L8
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