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Tender Value
₹4.5 L
EMD Value
₹9,078
Closing Date
14 Nov 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
SPD-2/DDA, Office Complex, Nelson Mandela Road
Disbursement towards maintenance of A-14 Kalkaji Extension Flats SH-SubHead-Cleaning of UGR and Overhead Tank of 3024 EWS housing scheme complex at A-14 kalkaji Extension.
2024_DDA_834252_1
09/EE/SPD-2/DDA/2024-25
Open Tender
Civil Works
Percentage
30 days
SPD-2/DDA, Office Complex, Nelson Mandela Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹9,078
3 Dec 2024
8 Nov 2024
14 Nov 2024
8 Nov 2024
14 Nov 2024
8 Nov 2024
eProcurement System Government of India Created By: VINAYAK PARASHARAM AMBHORE Created Date/Time: 03-Dec-2024 04:44 PM Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension Flats SH-SubHead-Cleaning of UGR and Overhead Tank of 3024 EWS housing scheme complex at A-14 kalkaji Extension. Tender ID: 2024_DDA_834252_1
Tender Inviting Authority: DDA
Name of Work:Disbursement towards maintenance of A-14 Kalkaji Extension Flats. SubHead:- Cleaning of UGR and Overhead Tank of 3024 EWS housing scheme complex at A-14 kalkaji Extension.
Contract No: 09/EE/SPD-2/DDA/2024-25 EstimatedCost :- Rs.4,53,911 /- EarnestMoney :- Rs. 9,078 /- TimeAllowed :- 30days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKIT SHARMA (GSTN-07CDTPS3943N1ZJ) BID ID -3119538 453911.13 -24.74 341613.52 Three Lakh Fourty One Thousand Six Hundred and Thirteen
2.00 M/S. DEEPESH BHATIA (GSTN-NA) BID ID -3120196 453911.13 -65.53 156463.17 One Lakh Fifty Six Thousand Four Hundred and Sixty Three
3.00 MOHAMMAD HUSNAIN (GSTN-NA) BID ID -3120077 453911.13 -55.99 199766.29 One Lakh Ninty Nine Thousand Seven Hundred and Sixty Six
4.00 Pitam Singh Construction Co. (GSTN-NA) BID ID -3119650 453911.13 -59.97 181700.63 One Lakh Eighty One Thousand Seven Hundred
5.00 DHRUV PRAMANIK (GSTN-NA) BID ID -3119502 453911.13 -45.00 249651.12 Two Lakh Fourty Nine Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S. DEEPESH BHATIA(156463.17)
BOQ Summary Details Tender Title: Disbursement towards maintenance of A-14 Kalkaji Extension Flats SH-SubHead-Cleaning of UGR and Overhead Tank of 3024 EWS housing scheme complex at A-14 kalkaji Extension. Tender ID: 2024_DDA_834252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. DEEPESH BHATIA (BID ID -3120196) 156463.17 L1
2 Pitam Singh Construction Co. (BID ID -3119650) 181700.63 L2
3 MOHAMMAD HUSNAIN (BID ID -3120077) 199766.29 L3
4 DHRUV PRAMANIK (BID ID -3119502) 249651.12 L4
5 ANKIT SHARMA (BID ID -3119538) 341613.52 L5
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