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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹7.0 L
EMD Value
₹13,985
Closing Date
10 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE, Horticulture Civil Division-IV, Nehru Place ND
Providing Manpower for day-to-day various type of maintenance works at Mehrauli Archaeological Park and Mango orchard Mehrauli under the jurisdiction of Sub Division-I of Horticulture Civil Division-4/HZ
2024_DDA_809648_1
11/EE/HCD-4/DDA/2024-25
Open Tender
Civil Works
Percentage
365 days
EE, Horticulture Civil Division-IV, Nehru Place ND
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹13,985
Yes
26 Jun 2024
1 Jun 2024
10 Jun 2024
1 Jun 2024
10 Jun 2024
1 Jun 2024
eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 26-Jun-2024 02:18 PM Tender Title: M/o completed scheme under NA-II/HZ. Tender ID: 2024_DDA_809648_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: Providing Manpower for day to day various type of maintenance works at Mehrauli Archeological Park and Mango orchard Mehrauli under the jurisdiction of Sub Division-I of Horticulture Civil Division-4/HZ.
NIT No : 11/EE/HCD-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 M and G Associate (GSTN-07BUWPK8160N1ZN) BID ID -3029460 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
2.00 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3029571 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
3.00 M/s R.K. Construction Co (GSTN-07AGIPB3052D1Z0) BID ID -3029673 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
4.00 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -3029708 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
5.00 Prem Chand & Co.(GSTN-NA)--3029794 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
6.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3030744 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
7.00 ALI OSAMA(GSTN-NA)--3029146 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
8.00 Amit Builders(GSTN-NA)--3029770 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
9.00 BHATI CONSTRUCTIONS(GSTN-NA)--3030906 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
10.00 ANJANA FACILITY MANAGEMENT PVT LTD(GSTN-NA)--3029669 699244.00 -10.00 629319.60 Six Lakh Twenty Nine Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: ALI OSAMA,M and G Associate,Gupta Construction ,ANJANA FACILITY MANAGEMENT PVT LTD,M/s R.K. Construction Co,MADHUKAR CONSTRUCTION,Amit Builders,Prem Chand & Co.,RAJIV GARG SUPPLIERS AND CONTRACTOR,BHATI CONSTRUCTIONS(629319.60)
BOQ Summary Details Tender Title: M/o completed scheme under NA-II/HZ. Tender ID: 2024_DDA_809648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI OSAMA 629319.60 L1
2 M and G Associate 629319.60 L1
3 Gupta Construction 629319.60 L1
4 ANJANA FACILITY MANAGEMENT PVT LTD 629319.60 L1
5 M/s R.K. Construction Co 629319.60 L1
6 MADHUKAR CONSTRUCTION 629319.60 L1
7 Amit Builders 629319.60 L1
8 Prem Chand & Co. 629319.60 L1
9 RAJIV GARG SUPPLIERS AND CONTRACTOR 629319.60 L1
10 BHATI CONSTRUCTIONS 629319.60 L1
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