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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,528
Closing Date
15 Sept 2023, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Construction and Repairing of Broken Boundary wall at Tikri Khurd Lake Narela.
2023_DDA_770038_1
25/EE/NPD-7/DDA/2023-24
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹21,528
11 Oct 2023
4 Sept 2023
16 Sept 2023
4 Sept 2023
15 Sept 2023
4 Sept 2023
eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 11-Oct-2023 03:41 PM Tender Title: M/O Completed scheme under Nazul A/C II (Narela Zone) Tender ID: 2023_DDA_770038_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed scheme under Nazul A/C II (Narela Zone) Sub Head: - Construction and Repairing of Broken Boundary wall at Tikri Khurd Lake Narela.
Contract No: 25/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 Suresh Kumar(GSTN-07AEMFS2151Q1ZF) 1076419.28 -46.68 573946.61 Five Lakh Seventy Three Thousand Nine Hundred and Fourty Six
2.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1076419.28 -48.04 559307.31 Five Lakh Fifty Nine Thousand Three Hundred and Seven
3.00 M/S RAMDIYA(GSTN-07CZCPR9735E1Z1) 1076419.28 -47.86 561244.87 Five Lakh Sixty One Thousand Two Hundred and Fourty Four
4.00 ankur dabas(GSTN-NA) 1076419.28 -54.02 494937.46 Four Lakh Ninty Four Thousand Nine Hundred and Thirty Seven
5.00 Avon cons.(GSTN-NA) 1076419.28 -56.10 472547.94 Four Lakh Seventy Two Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: Avon cons.(472547.94)
BOQ Summary Details Tender Title: M/O Completed scheme under Nazul A/C II (Narela Zone) Tender ID: 2023_DDA_770038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avon cons. 472547.94 L1
2 ankur dabas 494937.46 L2
3 Goyal Construction Company 559307.31 L3
4 M/S RAMDIYA 561244.87 L4
5 Suresh Kumar 573946.61 L5
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