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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 5 293 II FLOOR PASCHIM VIHAR NEW DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 2 | Admitted-Finance 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.5 L
EMD Value
₹56,939
Closing Date
30 Sept 2024, 11:30 amClosed
Executive Engineer
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI
Repair and maintenance of 4 Nos Park by installing new GYM equipments and selling (credit to department) old unserviceable equipments under SD-III/HCD-8.(Specialized work).... refer in NIT
2024_DDA_827487_1
91/EE/HCD-8/DDA/2024-25 (Specilized Work)
Open Tender
Civil Works
Works
1885 days
NEW DELHI
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹56,939
7 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
eProcurement System Government of India Created By: PRASHANT VIJAY Created Date/Time: 07-Oct-2024 04:45 PM Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ Tender ID: 2024_DDA_827487_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of work :- M/o Completed Scheme of Nazul A/c under SWZ. Sub-Head :Repair & maintenance of 4 Nos Park by installing new GYM equipments& selling (credit to department) old unserviceable equipments under SD-III/HCD-8.(Specialized work). 1.M/o Rock Garden E5 to E10 Patel Nager 2.M/o Aff.MP green area laying between Naraina to Inder Puri 3. M/o 300' wide green strip at Mayapuri link road 80 SFS Park 4. M/o Zonal Green area adjoining industrial area Naraina PH-II (Satya Park).
NIT No. : 91/EE/HCD-VIII/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 Khalsa Exports Private Limited (GSTN-09AABCK3696G1Z9) BID ID -3095533 2846948.20 -21.99 2220904.00 Twenty Two Lakh Twenty Thousand Nine Hundred and Four
2.00 Fair Deal Creation and Marketing (GSTN-07AESPB0188G1ZH) BID ID -3095767 2846948.20 -23.23 2185602.00 Twenty One Lakh Eighty Five Thousand Six Hundred and Two
3.00 SIDDHARTH DABAS (GSTN-07CIXPD2077F1Z1) BID ID -3096321 2846948.20 -26.99 2078557.00 Twenty Lakh Seventy Eight Thousand Five Hundred and Fifty Seven
4.00 Sunrise Enterprises(GSTN-NA)--3096140 2846948.20 -21.95 2222043.00 Twenty Two Lakh Twenty Two Thousand Fourty Three
Lowest Amount Quoted BY: SIDDHARTH DABAS(2078557.00)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c-II under SWZ Tender ID: 2024_DDA_827487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 2078557.00 L1
2 Fair Deal Creation and Marketing 2185602.00 L2
3 Khalsa Exports Private Limited 2220904.00 L3
4 Sunrise Enterprises 2222043.00 L4
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