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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.0 L
EMD Value
₹44,038
Closing Date
1 Jul 2024, 3:00 pmClosed
EE,HCD-6,DDA
EE,HCD-6,DDA
Maintenance and repair of C.I/G.I line to supply the treated effluent water From STP for horticulture purpose to various parks/green belt in Sector-23, 24 and 25, Rohini (As and when required).
2024_DDA_812638_1
13/EE/HCD-6/DDA/2024-25
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹44,038
12 Aug 2024
20 Jun 2024
2 Jul 2024
20 Jun 2024
1 Jul 2024
20 Jun 2024
eProcurement System Government of India Created By: HARIS MUKHTAR Created Date/Time: 12-Aug-2024 03:46 PM Tender Title: M/o completed Scheme under Nazul A/C-II Hort. Zone. Tender ID: 2024_DDA_812638_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed Scheme under Nazul A/C-II Hort. Zone. Sub Head :- Maintenance and repair of C.I/G.I line to supply the treated effluent water From STP for horticulture purpose to various parks/green belt in Sector-23, 24 & 25, Rohini (As and when required).
Contract No: 13/EE/HCD-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 Sh. Shambhu Kumar (GSTN-07DHLPK0859Q1ZJ) BID ID -3042595 2201901.75 -54.56 1000544.27 Ten Lakh Five Hundred and Fourty Four
2.00 Gaurav Raj(GSTN-NA)--3043129 2201901.75 -48.99 1123190.21 Eleven Lakh Twenty Three Thousand One Hundred and Ninty
Lowest Amount Quoted BY: Sh. Shambhu Kumar(1000544.27)
BOQ Summary Details Tender Title: M/o completed Scheme under Nazul A/C-II Hort. Zone. Tender ID: 2024_DDA_812638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Shambhu Kumar 1000544.27 L1
2 Gaurav Raj 1123190.21 L2
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