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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 3 | Admitted-Finance BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,709
Closing Date
7 Jan 2025, 3:30 pmClosed
EE,NMD-2,NORTH ZONE,DDA
EE,NMD-2,NORTH ZONE,DDA
Providing and fixing of steel gates at 268 EWS houses, Ramgarh Colony, Jahangirpuri
2024_DDA_842036_1
21/EE/NMD-2/DDA/2024-25
Open Tender
Civil Works
Works
90 days
Mukharjee Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹14,709
25 Jan 2025
31 Dec 2024
8 Jan 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
eProcurement System Government of India Created By: UDITYA RAJ Created Date/Time: 25-Jan-2025 09:58 AM Tender Title: M/o Office building under North Zone. Tender ID: 2024_DDA_842036_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Office building under North Zone. Sub-Head : Providing and fixing of steel gates at 268 EWS houses, Ramgarh Colony, Jahangirpuri
Contract No: 21/EE/NMD-2/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 KARAN HANDA (GSTN-07AIHPH3892G1Z4) BID ID -3150263 735464.50 -18.27 601095.54 Six Lakh One Thousand Ninty Five
2.00 Arun sharma (GSTN-NA) BID ID -3150622 735464.50 -30.51 511074.63 Five Lakh Eleven Thousand Seventy Four
3.00 KAMAL KUMAR (GSTN-NA) BID ID -3150911 735464.50 -10.11 661109.49 Six Lakh Sixty One Thousand One Hundred and Nine
4.00 BAJRANG CONSTRUCTION CO. (GSTN-NA) BID ID -3150916 735464.50 -40.10 440543.54 Four Lakh Fourty Thousand Five Hundred and Fourty Three
5.00 M/S. SURENDER AND COMPANY (GSTN-NA) BID ID -3150187 735464.50 -51.71 355156.05 Three Lakh Fifty Five Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S. SURENDER AND COMPANY(355156.05)
BOQ Summary Details Tender Title: M/o Office building under North Zone. Tender ID: 2024_DDA_842036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SURENDER AND COMPANY (BID ID -3150187) 355156.05 L1
2 BAJRANG CONSTRUCTION CO. (BID ID -3150916) 440543.54 L2
3 Arun sharma (BID ID -3150622) 511074.63 L3
4 KARAN HANDA (BID ID -3150263) 601095.54 L4
5 KAMAL KUMAR (BID ID -3150911) 661109.49 L5
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