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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BAL VIDYA MODEL SCHOOL H NO 45 KH NO 74 19 BLOCK H LAXMI PARK NANGLOI NEW DELHI 110041 | WEST DELHI | DELHI | 110041 | Admitted-Finance |
Tender Value
₹27.9 L
EMD Value
₹55,848
Closing Date
25 Jan 2025, 11:00 amClosed
EE/HCD-7
O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka
Laying of CPVC Pipeline to enhance water supply, Installation of main gate, Fixing of Signage to display park related information and repairing of path in Park and Tree Plantation at Sector 16-D, Dwarka.
2025_DDA_845573_1
34/EE/HCD-7/DDA/2024-25
Open Tender
Civil Works
Works
20 days
Dwarka, New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,848
28 Jan 2025
22 Jan 2025
25 Jan 2025
22 Jan 2025
25 Jan 2025
22 Jan 2025
eProcurement System Government of India Created By: VIKAS . Created Date/Time: 28-Jan-2025 02:31 PM Tender Title: Name of work - M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2025_DDA_845573_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under NA-II (Horticulture Zone). Sub Head :- Laying of CPVC Pipeline to enhance water supply, Installation of main gate, Fixing of Signage to display park related information & repairing of path in Park & Tree Plantation at Sector 16-D, Dwarka.
Contract No: 34/EE/HCD-VII/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 SHUBHAM CONSTRUCTION CO. (GSTN-07AQMPK7994H1Z3) BID ID -3161242 2792422.08 -50.00 1396211.00 Thirteen Lakh Ninty Six Thousand Two Hundred and Eleven
2.00 Shyam Builders (GSTN-07AAXFS7460DIZP) BID ID -3161329 2792422.08 -47.00 1479983.66 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Eighty Three
3.00 KAPOOR ENTERPRISES (GSTN-07AAJPK8164A1ZT) BID ID -3161331 2792422.08 -53.10 1309645.92 Thirteen Lakh Nine Thousand Six Hundred and Fourty Five
4.00 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3161384 2792422.08 -57.10 1197949.04 Eleven Lakh Ninty Seven Thousand Nine Hundred and Fourty Nine
5.00 DEEPANSHU KUMAR (GSTN-NA) BID ID -3161012 2792422.08 -55.11 1253518.24 Tweleve Lakh Fifty Three Thousand Five Hundred and Eighteen
6.00 Mohit shokeen (GSTN-NA) BID ID -3161378 2792422.08 -38.67 1712592.41 Seventeen Lakh Tweleve Thousand Five Hundred and Ninty Two
7.00 Suraj (GSTN-NA) BID ID -3161388 2792422.08 -59.99 1117248.04 Eleven Lakh Seventeen Thousand Two Hundred and Fourty Eight
8.00 ASHISH CHHIKARA (GSTN-NA) BID ID -3161458 2792422.08 -35.00 1815074.30 Eighteen Lakh Fifteen Thousand Seventy Four
9.00 LAKHAN (GSTN-NA) BID ID -3161389 2792422.08 -35.99 1787429.32 Seventeen Lakh Eighty Seven Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: Suraj(1117248.04)
BOQ Summary Details Tender Title: Name of work - M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2025_DDA_845573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suraj (BID ID -3161388) 1117248.04 L1
2 shri. yogendrapal singh (BID ID -3161384) 1197949.04 L2
3 DEEPANSHU KUMAR (BID ID -3161012) 1253518.24 L3
4 KAPOOR ENTERPRISES (BID ID -3161331) 1309645.92 L4
5 SHUBHAM CONSTRUCTION CO. (BID ID -3161242) 1396211.00 L5
6 Shyam Builders (BID ID -3161329) 1479983.66 L6
7 Mohit shokeen (BID ID -3161378) 1712592.41 L7
8 LAKHAN (BID ID -3161389) 1787429.32 L8
9 ASHISH CHHIKARA (BID ID -3161458) 1815074.30 L9
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