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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹28.0 L
EMD Value
₹56,016
Closing Date
24 Jan 2024, 3:00 pmClosed
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Raising, Repairing and Construction of RR boundary wall at Sanjay Van Green Area and other locations under the jurisdiction of Horticulture Division-IV/HZ/DDA.
2024_DDA_791207_1
53/EE/HCD-4/DDA/2023-24
Open Tender
Civil Works
Percentage
60 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹56,016
Yes
31 Jan 2024
18 Jan 2024
25 Jan 2024
18 Jan 2024
24 Jan 2024
18 Jan 2024
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 31-Jan-2024 06:19 PM Tender Title: M/o completed scheme under Nazul A/C-II/HZ.(Raising, Repairing and Construction of RR boundary wall at Sanjay Van Green Area and other locations under the jurisdiction of Horticulture Division-IV/HZ/DDA.) Tender ID: 2024_DDA_791207_1
Tender Inviting Authority: Executive Engineer, HCD-4, DDA, Nehru Place, New Delhi
Name of Work: M/o completed scheme under Nazul A/c-II/HZ. Sub Head:Raising, Repairing & Construction of RR boundary wall at Sanjay Van Green Area & other locations under the jurisdiction of Horticulture Division-IV/HZ/DDA.
NIT No : 53/EE/HCD-4/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S KUMAR AND COMPANY(GSTN-07ABMPK8275E1ZC) 2800784.00 -52.68 1325330.99 Thirteen Lakh Twenty Five Thousand Three Hundred and Thirty
2.00 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 2800784.00 -25.00 2100588.00 Twenty One Lakh Five Hundred and Eighty Eight
3.00 M/S Gaur Sons Builders(GSTN-07AKUPG2199L1ZF) 2800784.00 -52.99 1316648.56 Thirteen Lakh Sixteen Thousand Six Hundred and Fourty Eight
4.00 Yusuf Ali(GSTN-NA) 2800784.00 -49.99 1400672.08 Fourteen Lakh Six Hundred and Seventy Two
5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2800784.00 -50.49 1386668.16 Thirteen Lakh Eighty Six Thousand Six Hundred and Sixty Eight
6.00 mohd samee siddiqui(GSTN-NA) 2800784.00 -45.00 1540431.20 Fifteen Lakh Fourty Thousand Four Hundred and Thirty One
7.00 AMIT ASSOCIATES(GSTN-NA) 2800784.00 -56.25 1225343.00 Tweleve Lakh Twenty Five Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: AMIT ASSOCIATES(1225343.00)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II/HZ.(Raising, Repairing and Construction of RR boundary wall at Sanjay Van Green Area and other locations under the jurisdiction of Horticulture Division-IV/HZ/DDA.) Tender ID: 2024_DDA_791207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT ASSOCIATES 1225343.00 L1
2 M/S Gaur Sons Builders 1316648.56 L2
3 S KUMAR AND COMPANY 1325330.99 L3
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 1386668.16 L4
5 Yusuf Ali 1400672.08 L5
6 mohd samee siddiqui 1540431.20 L6
7 Mahesh Chand Gupta 2100588.00 L7
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