Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,014
Closing Date
4 Jun 2024, 3:00 pmClosed
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Repairing of Boundary wall, fencing and iron grills including painting of fencing and grills, repairing and leveling of parking at Sector-13 District park Dwarka.
2024_DDA_809292_1
01/EE/HCD-7/DDA/2024-25.
Open Tender
Civil Works
Works
60 days
EE HCD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹41,014
12 Jun 2024
30 May 2024
5 Jun 2024
30 May 2024
4 Jun 2024
30 May 2024
eProcurement System Government of India Created By: LOKENDRA RAJPUROHIT Created Date/Time: 12-Jun-2024 03:08 PM Tender Title: M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_809292_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under NA-II (Horticulture Zone). Sub Head :- Repairing of Boundary wall, fencing and iron grills including painting of fencing and grills, repairing & leveling of parking at Sector-13 District park Dwarka.
Contract No: 01/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 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3028020 2050676.14 -42.70 1175037.35 Eleven Lakh Seventy Five Thousand Thirty Seven
2.00 SH.HARI PRAKASH SHARMA (GSTN-07BNOPS5186FIZE) BID ID -3028088 2050676.14 -55.06 921573.79 Nine Lakh Twenty One Thousand Five Hundred and Seventy Three
3.00 Sh.sanjay garg (GSTN-07ALAPG9513D1ZI) BID ID -3028240 2050676.14 -43.51 1158426.87 Eleven Lakh Fifty Eight Thousand Four Hundred and Twenty Six
4.00 Sagar Gahlot(GSTN-NA)--3028129 2050676.14 -42.55 1178113.36 Eleven Lakh Seventy Eight Thousand One Hundred and Thirteen
5.00 DS CONSTRUCTION(GSTN-NA)--3028327 2050676.14 -55.50 912550.82 Nine Lakh Tweleve Thousand Five Hundred and Fifty
6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3027658 2050676.14 -39.85 1233481.61 Tweleve Lakh Thirty Three Thousand Four Hundred and Eighty One
7.00 M/S NISHANT CONST. CO.(GSTN-NA)--3027918 2050676.14 -49.99 1025543.07 Ten Lakh Twenty Five Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: DS CONSTRUCTION(912550.82)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_809292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DS CONSTRUCTION 912550.82 L1
2 SH.HARI PRAKASH SHARMA 921573.79 L2
3 M/S NISHANT CONST. CO. 1025543.07 L3
4 Sh.sanjay garg 1158426.87 L4
5 shri. yogendrapal singh 1175037.35 L5
6 Sagar Gahlot 1178113.36 L6
7 RAJIV GARG SUPPLIERS AND CONTRACTOR 1233481.61 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .