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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,185
Closing Date
4 Jan 2025, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
Supplying of drinking water (potable) through tankers of capacity 10,000 litres from DJB source in Pocket-IV, Sector G2/G6, Narela Sub city.
2024_DDA_841831_1
25/EE/NPD-6/DDA/2024-25
Open Tender
Civil Works
Works
120 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹46,185
20 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
4 Jan 2025
30 Dec 2024
eProcurement System Government of India Created By: ABHISHEK KHATRI Created Date/Time: 20-Jan-2025 02:49 PM Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2024_DDA_841831_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme Narela Zone. SH: Supplying of drinking water (potable) through tankers of capacity 10,000 litres from DJB source in Pocket-IV, Sector G2/G6, Narela Sub city.
Contract No: 25/EE/NPD-6/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 yuvraj singh (GSTN-07AARPS6336A1ZJ) BID ID -3148971 2309260.80 -14.50 1974418.16 Ninteen Lakh Seventy Four Thousand Four Hundred and Eighteen
2.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3149104 2309260.80 -35.00 1501019.65 Fifteen Lakh One Thousand Ninteen
3.00 R K BUILDERS (GSTN-07AEXPD0773N1ZW) BID ID -3149138 2309260.80 -41.00 1362463.99 Thirteen Lakh Sixty Two Thousand Four Hundred and Sixty Three
4.00 SH SUSHIL KUMAR PANDEY (GSTN-07AJIPP9085B1ZY) BID ID -3149139 2309260.80 4.50 2413177.75 Twenty Four Lakh Thirteen Thousand One Hundred and Seventy Seven
5.00 SH SAMAN MEHBOOB (GSTN-NA) BID ID -3149051 2309260.80 -32.89 1549745.06 Fifteen Lakh Fourty Nine Thousand Seven Hundred and Fourty Five
6.00 K.S.Builders (GSTN-NA) BID ID -3148874 2309260.80 -33.52 1535196.71 Fifteen Lakh Thirty Five Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: R K BUILDERS(1362463.99)
BOQ Summary Details Tender Title: Maintenance of completed scheme Narela Zone. Tender ID: 2024_DDA_841831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K BUILDERS (BID ID -3149138) 1362463.99 L1
2 SANJEEV KUMAR (BID ID -3149104) 1501019.65 L2
3 K.S.Builders (BID ID -3148874) 1535196.71 L3
4 SH SAMAN MEHBOOB (BID ID -3149051) 1549745.06 L4
5 yuvraj singh (BID ID -3148971) 1974418.16 L5
6 SH SUSHIL KUMAR PANDEY (BID ID -3149139) 2413177.75 L6
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