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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.7 L
EMD Value
₹53,307
Closing Date
16 Dec 2024, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Repair of boundary wall of vacant land near Raja Harish Chandra Hospital at sector A-7, Narela.
2024_DDA_838219_1
48/EE/NPD-4/DDA/2024-25
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹53,307
28 Feb 2025
5 Dec 2024
17 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 28-Feb-2025 08:31 PM Tender Title: M/O Completed Scheme under Nazul AC-II Narela Zone (Repair and maintenance of boundary wall of vacant land under Narela Zone. Tender ID: 2024_DDA_838219_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under Nazul AC-II Narela Zone (Repair and maintenance of boundary wall of vacant land under Narela Zone. Sub Head :- Repair of boundary wall of vacant land near Raja Harish Chandra Hospital at sector A-7, Narela
Contract No: 48/EE/NPD-4/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 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3137518 2665358.00 -47.86 1389717.66 Thirteen Lakh Eighty Nine Thousand Seven Hundred and Seventeen
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3137728 2665358.00 -57.77 1125580.68 Eleven Lakh Twenty Five Thousand Five Hundred and Eighty
3.00 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -3138063 2665358.00 -42.96 1520320.20 Fifteen Lakh Twenty Thousand Three Hundred and Twenty
4.00 Pawan Kumar Goel (GSTN-07AAGPG3095F1ZU) BID ID -3138127 2665358.00 -60.91 1041888.44 Ten Lakh Fourty One Thousand Eight Hundred and Eighty Eight
5.00 M/S R P SHARMA (GSTN-07BFCPP0463G1ZM) BID ID -3138205 2665358.00 -55.03 1198611.49 Eleven Lakh Ninty Eight Thousand Six Hundred and Eleven
6.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3138518 2665358.00 -55.33 1190615.42 Eleven Lakh Ninty Thousand Six Hundred and Fifteen
7.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3138605 2665358.00 -61.21 1033892.37 Ten Lakh Thirty Three Thousand Eight Hundred and Ninty Two
8.00 SUNNY CHHIKARA (GSTN-NA) BID ID -3138507 2665358.00 -37.70 1660518.03 Sixteen Lakh Sixty Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: AVON CONSTRUCTION CO.(1033892.37)
BOQ Summary Details Tender Title: M/O Completed Scheme under Nazul AC-II Narela Zone (Repair and maintenance of boundary wall of vacant land under Narela Zone. Tender ID: 2024_DDA_838219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVON CONSTRUCTION CO. (BID ID -3138605) 1033892.37 L1
2 Pawan Kumar Goel (BID ID -3138127) 1041888.44 L2
3 yuvraj singh (BID ID -3137728) 1125580.68 L3
4 Goyal Construction Company (BID ID -3138518) 1190615.42 L4
5 M/S R P SHARMA (BID ID -3138205) 1198611.49 L5
6 S V ENTERPRISES (BID ID -3137518) 1389717.66 L6
7 Mahesh Chand Gupta (BID ID -3138063) 1520320.20 L7
8 SUNNY CHHIKARA (BID ID -3138507) 1660518.03 L8
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