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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -11.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹7.8 L (6.72%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | -5.02% | ₹1.2 Cr+₹7.8 L (6.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹10.5 L (9.00%)Admitted-Finance | -2.99% | ₹1.3 Cr+₹10.5 L (9.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹11.8 L (10.1%)Admitted-Finance | -2.00% | ₹1.3 Cr+₹11.8 L (10.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹17.0 L (14.6%)Admitted-Finance | +2.00% | ₹1.3 Cr+₹17.0 L (14.6%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
13 Mar 2024, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Providing and fixing of drain covers and repair of drain in sector A-5, Narela.
2024_DDA_799037_1
65/EE/NPD-4/DDA/2023-240
Open Tender
Civil Works
Works
90 days
NARELA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2.6 L
6 Jun 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
eProcurement System Government of India Created By: ANUJASH KUMAR Created Date/Time: 06-Jun-2024 10:26 AM Tender Title: M/O Completed Scheme under Nazul AC-II Narela Zone. Tender ID: 2024_DDA_799037_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under Nazul AC-II Narela Zone. SH: Providing & fixing of drain covers and repair of drain in sector A-5, Narela.
Contract No: 28 /EE(P)/NCC-2/DDA/2023-24 NIT. : 65/EE/NPD-4/DDA/2023-240
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.G.BUILDERS (GSTN-07AGEPK6674L1ZW) BID ID -2983443 13086642.25 -2.00 12824909.16 One Crore Twenty Eight Lakh Twenty Four Thousand Nine Hundred and Nine
2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -2983526 13086642.25 -5.02 12429692.57 One Crore Twenty Four Lakh Twenty Nine Thousand Six Hundred and Ninty Two
3.00 ARVIND KUMAR (GSTN-07AUZPK7192G1ZF) BID ID -2983532 13086642.25 2.00 13348374.84 One Crore Thirty Three Lakh Fourty Eight Thousand Three Hundred and Seventy Four
4.00 M/S Malik Construction (GSTN-07ABSFM8972E1ZL) BID ID -2984773 13086642.25 2.50 13413808.05 One Crore Thirty Four Lakh Thirteen Thousand Eight Hundred and Eight
5.00 K.S.Builders(GSTN-NA)--2984902 13086642.25 -2.99 12695351.40 One Crore Twenty Six Lakh Ninty Five Thousand Three Hundred and Fifty One
6.00 Tyagi Associates(GSTN-NA)--2983581 13086642.25 -11.00 11647111.38 One Crore Sixteen Lakh Fourty Seven Thousand One Hundred and Eleven
Lowest Amount Quoted BY: Tyagi Associates(11647111.38)
BOQ Summary Details Tender Title: M/O Completed Scheme under Nazul AC-II Narela Zone. Tender ID: 2024_DDA_799037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tyagi Associates 11647111.38 L1
2 Goyal Construction Company 12429692.57 L2
3 K.S.Builders 12695351.40 L3
4 N.G.BUILDERS 12824909.16 L4
5 ARVIND KUMAR 13348374.84 L5
6 M/S Malik Construction 13413808.05 L6
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