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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.5 L
EMD Value
₹49,043
Closing Date
5 Jul 2023, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Cleaning and Desilting of Internal and Peripheral sewer line by diesel running vehicle mounting hydraulic operated high pressure suction cum jetting sewer cleaning machine of pockets of sec- B-2 under the jurisdiction of NPD-7 Narela.
2023_DDA_759590_1
03/EE/NPD-7/DDA/2023-24
Open Tender
Civil Works
Works
180 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹49,043
17 Jul 2023
27 Jun 2023
6 Jul 2023
27 Jun 2023
5 Jul 2023
27 Jun 2023
eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 17-Jul-2023 03:45 PM Tender Title: M/o completed scheme under Nazul A/c-II Tender ID: 2023_DDA_759590_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazul A/c-II Sub Head: - Cleaning and Desilting of Internal & Peripheral sewer line by diesel running vehicle mounting hydraulic operated high pressure suction cum jetting sewer cleaning machine of pockets of sec- B-2 under the jurisdiction of NPD-7 Narela
Contract No: 03/EE/NPD-7/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2452128.27 -10.00 2206915.20 Twenty Two Lakh Six Thousand Nine Hundred and Fifteen
2.00 NSJ CONSTRUCTIONS(GSTN-NA) 2452128.27 -41.09 1444548.60 Fourteen Lakh Fourty Four Thousand Five Hundred and Fourty Eight
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2452128.27 -42.00 1422234.24 Fourteen Lakh Twenty Two Thousand Two Hundred and Thirty Four
4.00 JUNAID KHAN(GSTN-NA) 2452128.27 -52.86 1155933.14 Eleven Lakh Fifty Five Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: JUNAID KHAN(1155933.14)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II Tender ID: 2023_DDA_759590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 1155933.14 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR 1422234.24 L2
3 NSJ CONSTRUCTIONS 1444548.60 L3
4 ARVIND KUMAR 2206915.20 L4
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