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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹28.6 L
EMD Value
₹57,106
Closing Date
19 Aug 2024, 3:00 pmClosed
Executive Engineer
EMD-5, Geeta Colony, Delhi-110031
Repair of drain wall and supply of RCC precast rectangular cover.
2024_DDA_820905_1
09/EE/EMD-5/DDA/2024-25
Open Tender
Civil Works
Percentage
45 days
As per NIT Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹57,106
28 Aug 2024
10 Aug 2024
20 Aug 2024
10 Aug 2024
19 Aug 2024
10 Aug 2024
eProcurement System Government of India Created By: TARUNA CHAUDHARY Created Date/Time: 28-Aug-2024 03:27 PM Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_820905_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work:M/o various schemes under Nazul A/c-II (East Zone) Sub Head :-Repair of drain wall and supply of RCC precast rectangular cover.
NIT No: 09/EE/EMD-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 Gupta Construction (GSTN-07AFXPG5354F1Z5) BID ID -3072054 2855301.93 -35.00 1855946.25 Eighteen Lakh Fifty Five Thousand Nine Hundred and Fourty Six
2.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3072097 2855301.93 -51.50 1384821.44 Thirteen Lakh Eighty Four Thousand Eight Hundred and Twenty One
3.00 NARENDER SINGH (GSTN-07IRDPS3639K1Z5) BID ID -3072455 2855301.93 -56.89 1230920.66 Tweleve Lakh Thirty Thousand Nine Hundred and Twenty
4.00 HEM RATAN GAUTAM (GSTN-07AKJPG8098D1ZX) BID ID -3072515 2855301.93 -45.86 1545860.46 Fifteen Lakh Fourty Five Thousand Eight Hundred and Sixty
5.00 M and G Associate (GSTN-07BUWPK8160N1ZN) BID ID -3072656 2855301.93 -50.40 1416229.76 Fourteen Lakh Sixteen Thousand Two Hundred and Twenty Nine
6.00 Yusuf Ali(GSTN-NA)--3072315 2855301.93 -42.21 1650078.99 Sixteen Lakh Fifty Thousand Seventy Eight
7.00 Lokesh Kumar Meena(GSTN-NA)--3072639 2855301.93 -28.50 2041540.88 Twenty Lakh Fourty One Thousand Five Hundred and Fourty
8.00 Dhirender Bharwaj(GSTN-NA)--3072111 2855301.93 -36.30 1818827.33 Eighteen Lakh Eighteen Thousand Eight Hundred and Twenty Seven
9.00 DEEPAK PUNDHIR(GSTN-NA)--3072638 2855301.93 -27.89 2058958.22 Twenty Lakh Fifty Eight Thousand Nine Hundred and Fifty Eight
10.00 RAHUL SURYAVANSHI(GSTN-NA)--3072075 2855301.93 -50.91 1401667.72 Fourteen Lakh One Thousand Six Hundred and Sixty Seven
11.00 m/s varshney construction company(GSTN-NA)--3070152 2855301.93 -45.99 1542148.57 Fifteen Lakh Fourty Two Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: NARENDER SINGH(1230920.66)
BOQ Summary Details Tender Title: M/o various schemes under NA-II (East Zone). Tender ID: 2024_DDA_820905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER SINGH 1230920.66 L1
2 savita construction company 1384821.44 L2
3 RAHUL SURYAVANSHI 1401667.72 L3
4 M and G Associate 1416229.76 L4
5 m/s varshney construction company 1542148.57 L5
6 HEM RATAN GAUTAM 1545860.46 L6
7 Yusuf Ali 1650078.99 L7
8 Dhirender Bharwaj 1818827.33 L8
9 Gupta Construction 1855946.25 L9
10 Lokesh Kumar Meena 2041540.88 L10
11 DEEPAK PUNDHIR 2058958.22 L11
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