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Tender Value
₹28.1 L
EMD Value
₹56,138
Closing Date
18 Jul 2024, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka.
Repairing of Boundary wall and Washed stone grit plaster on exterior walls, Repairing of pathway, Rain shelter, Pipeline in park at isolated Pkt-21 Nasirpur (Near Mother Dairy)
2024_DDA_815124_1
13/EE/HCD-7/DDA/2024-25
Open Tender
Civil Works
Works
60 days
Dwarka
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹56,138
Yes
27 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
18 Jul 2024
5 Jul 2024
eProcurement System Government of India Created By: VIKAS . Created Date/Time: 27-Jul-2024 01:57 PM Tender Title: M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_815124_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under NA-II (Horticulture Zone). Sub Head :-Repairing of Boundary wall & Washed stone grit plaster on exterior walls, Repairing of pathway, Rain shelter, Pipeline in park at isolated Pkt-21 Nasirpur (Near Mother Dairy).
Contract No: 13/EE/HCD-VII/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 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3049194 2806895.10 -43.60 1583088.78 Fifteen Lakh Eighty Three Thousand Eighty Eight
2.00 LAKHAN(GSTN-NA)--3049511 2806895.10 -46.99 1487935.04 Fourteen Lakh Eighty Seven Thousand Nine Hundred and Thirty Five
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3049395 2806895.10 -44.50 1557826.73 Fifteen Lakh Fifty Seven Thousand Eight Hundred and Twenty Six
4.00 ASHISH CHHIKARA(GSTN-NA)--3049380 2806895.10 -49.61 1414394.39 Fourteen Lakh Fourteen Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: ASHISH CHHIKARA(1414394.39)
BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_815124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH CHHIKARA 1414394.39 L1
2 LAKHAN 1487935.04 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 1557826.73 L3
4 shri. yogendrapal singh 1583088.78 L4
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