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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KALIJHORA BAZAR SILIGURI DARJEELING 734321 | SILIGURI | DARJEELING | WEST BENGAL | 734321 | Admitted-Finance |
Tender Value
₹27.8 L
EMD Value
₹55,507
Closing Date
16 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Cleaning of Various DDA Vacant Plots in the Area of Paschim Vihar East, Madipur, Basai Dharapur, Moti Nagar and Hari Nagar etc. under jurisdiction of Sub Division-II/DMD-5.
2024_DDA_820405_1
15/EE/DMD-5/DDA/2024-25.
Open Tender
Civil Works
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹55,507
29 Aug 2024
7 Aug 2024
17 Aug 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
eProcurement System Government of India Created By: SHIVAM AGARWAL Created Date/Time: 29-Aug-2024 12:15 PM Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ Tender ID: 2024_DDA_820405_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme of Nazul A/c-II under SWZ. Sub Head : Cleaning of Various DDA Vacant Plots in the Area of Paschim Vihar East, Madipur, Basai Dharapur, Moti Nagar & Hari Nagar etc. under jurisdiction ofSub Division-II/DMD-5.
Contract No: 15/EE/DMD-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 bhardwaj prasad chaurasia (GSTN-07AKKPC7587J1ZN) BID ID -3070857 2775380.00 -21.99 2165073.94 Twenty One Lakh Sixty Five Thousand Seventy Three
2.00 Abhilash Kumar(GSTN-NA)--3071089 2775380.00 -27.61 2009097.58 Twenty Lakh Nine Thousand Ninty Seven
3.00 Sunrise Enterprises(GSTN-NA)--3070869 2775380.00 -29.00 1970519.80 Ninteen Lakh Seventy Thousand Five Hundred and Ninteen
4.00 JUNAID KHAN(GSTN-NA)--3070864 2775380.00 -36.86 1752374.93 Seventeen Lakh Fifty Two Thousand Three Hundred and Seventy Four
5.00 Rahul Kumar jha(GSTN-NA)--3071074 2775380.00 -27.99 1998551.14 Ninteen Lakh Ninty Eight Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: JUNAID KHAN(1752374.93)
BOQ Summary Details Tender Title: M/o Completed scheme of Nazul A/c-II under SWZ Tender ID: 2024_DDA_820405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 1752374.93 L1
2 Sunrise Enterprises 1970519.80 L2
3 Rahul Kumar jha 1998551.14 L3
4 Abhilash Kumar 2009097.58 L4
5 bhardwaj prasad chaurasia 2165073.94 L5
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