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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹31,995
Closing Date
30 Dec 2024, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Regular cleaning and desilting of Drains/ nallah carrying sullage in Sector A6 Narela.
2024_DDA_841034_1
55/EE/NPD-4/DDA/2024-25
Open Tender
Civil Works
Works
120 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹31,995
5 Mar 2025
23 Dec 2024
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System Government of India Created By: SURINDER KUMAR Created Date/Time: 05-Mar-2025 01:17 PM Tender Title: M/o Completed scheme under NA-II in Narela project zone Tender ID: 2024_DDA_841034_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under NA-II in Narela project zone. Sub Head :- Regular cleaning and desilting of Drains/ nallah carrying sullage in Sector A6 Narela.
Contract No: 55/EE/NPD-4/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 sssaini (GSTN-07AXVPS6695P1ZV) BID ID -3146443 1599756.80 -16.83 1330517.90 Thirteen Lakh Thirty Thousand Five Hundred and Seventeen
2.00 Goyal Construction Company (GSTN-07AAJPK8234B1ZW) BID ID -3146457 1599756.80 -16.83 1330517.90 Thirteen Lakh Thirty Thousand Five Hundred and Seventeen
3.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -3146724 1599756.80 -16.83 1330517.90 Thirteen Lakh Thirty Thousand Five Hundred and Seventeen
4.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3146756 1599756.80 -16.83 1330517.90 Thirteen Lakh Thirty Thousand Five Hundred and Seventeen
5.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3146783 1599756.80 -16.83 1330517.90 Thirteen Lakh Thirty Thousand Five Hundred and Seventeen
6.00 Pitam Singh Construction Co. (GSTN-NA) BID ID -3146605 1599756.80 -16.83 1330517.90 Thirteen Lakh Thirty Thousand Five Hundred and Seventeen
7.00 SAGAR PANCHAL (GSTN-NA) BID ID -3146800 1599756.80 -16.83 1330517.90 Thirteen Lakh Thirty Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: sssaini,Goyal Construction Company,Pitam Singh Construction Co.,M/S Surinder kumar banga,SANJAY KUMAR,AVON CONSTRUCTION CO.,SAGAR PANCHAL(1330517.90)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II in Narela project zone Tender ID: 2024_DDA_841034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sssaini (BID ID -3146443) 1330517.90 L1
2 Goyal Construction Company (BID ID -3146457) 1330517.90 L1
3 Pitam Singh Construction Co. (BID ID -3146605) 1330517.90 L1
4 M/S Surinder kumar banga (BID ID -3146724) 1330517.90 L1
5 SANJAY KUMAR (BID ID -3146756) 1330517.90 L1
6 AVON CONSTRUCTION CO. (BID ID -3146783) 1330517.90 L1
7 SAGAR PANCHAL (BID ID -3146800) 1330517.90 L1
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