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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GROUND FLOOR H NO 15 MAIN ROAD VILLAGE AUCHANDI NEW DELHI 110039 | NORTH DELHI | DELHI | 110039 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,064
Closing Date
18 Mar 2025, 3:00 pmClosed
EE DPD-5 DDA OFFICE(WD-13)
EE DPD-5 DDA OFFICE(WD-13)
Operation and Maintenance of UGR and CETP treated water supply lines networks for use of CETP treated water for horticulture purpose from CETP Mayapuri to various parks/Green areas of Mayapuri, Hari Nagar and Rajouri Garden.
2025_DDA_852954_1
32/EE/DPD-5/DDA/2024-25
Open Tender
Civil Works
Works
365 days
EE DPD-5 DDA OFFICE(WD-13)
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹48,064
27 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System Government of India Created By: Chandresh kumar Created Date/Time: 27-Mar-2025 01:50 PM Tender Title: M/o various colonies under Dwarka Zone, Nazul A/C-II. Tender ID: 2025_DDA_852954_1
Tender Inviting Authority: Delhi Development Authority
Name of Work -M/o various colonies under Dwarka Zone, Nazul A/C-II. Sub Head - Operation and Maintenance of UGR and CETP treated water supply lines networks for use of CETP treated water for horticulture purpose from CETP Mayapuri to various parks/Green areas of Mayapuri, Hari Nagar and Rajouri Garden.
Contract No: 32/EE/DPD-5/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 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3188726 2403201.00 -55.15 1077835.65 Ten Lakh Seventy Seven Thousand Eight Hundred and Thirty Five
2.00 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3189243 2403201.00 -67.99 769264.64 Seven Lakh Sixty Nine Thousand Two Hundred and Sixty Four
3.00 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3189435 2403201.00 -13.00 2090784.87 Twenty Lakh Ninty Thousand Seven Hundred and Eighty Four
4.00 Rahul Kumar jha (GSTN-NA) BID ID -3189560 2403201.00 -58.58 995405.85 Nine Lakh Ninty Five Thousand Four Hundred and Five
5.00 Gaurav Raj (GSTN-NA) BID ID -3189282 2403201.00 -50.99 1177808.81 Eleven Lakh Seventy Seven Thousand Eight Hundred and Eight
6.00 Divay (GSTN-NA) BID ID -3187939 2403201.00 -57.80 1014150.82 Ten Lakh Fourteen Thousand One Hundred and Fifty
Lowest Amount Quoted BY: bhardwaj prasad chaurasia(769264.64)
BOQ Summary Details Tender Title: M/o various colonies under Dwarka Zone, Nazul A/C-II. Tender ID: 2025_DDA_852954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhardwaj prasad chaurasia (BID ID -3189243) 769264.64 L1
2 Rahul Kumar jha (BID ID -3189560) 995405.85 L2
4 Goyal Construction Company (BID ID -3188726) 1077835.65 L4
5 Gaurav Raj (BID ID -3189282) 1177808.81 L5
6 shri. yogendrapal singh (BID ID -3189435) 2090784.87 L6
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