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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.8 L
EMD Value
₹77,688
Closing Date
4 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
NARELA PROJECT DIVISION 1 DDA NARELA,DELHI
S.H - Repair and Renovation in 2 No. of Chaupals and 1 No. of MPCC in Ghogha Villlage under Dilli Gramodaya Abhiyan
2024_DDA_814123_1
08 /EE/NPD-1/DDA/2024-25
Open Tender
Civil Works
Percentage
90 days
NARELA PROJECT DIVISION 1 DDA NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹77,688
9 Jul 2024
29 Jun 2024
5 Jul 2024
29 Jun 2024
4 Jul 2024
29 Jun 2024
eProcurement System Government of India Created By: SANDEEP DUBEY Created Date/Time: 09-Jul-2024 01:44 PM Tender Title: Dilli Gramodaya Abhiyan (DGA) under A/c NA-I Tender ID: 2024_DDA_814123_1
Tender Inviting Authority: DDA
Name of Work:Dilli Gramodaya Abhiyan (DGA) under A/c NA-I. Repair and Renovation in 2 No. of Chaupals and 1 No. of MPCC in Ghogha Villlage under Dilli Gramodaya Abhiyan
Contract No: 08/EE/NPD-1/DDA/2024-25 Estt. Cost :- Rs. 38,84,409 /- Earnest Money :- Rs. 77,688 /- Time Allowed :- 90 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arya Brothers (GSTN-07ABVFA4999A1ZZ) BID ID -3045110 3884408.81 -45.46 2118556.56 Twenty One Lakh Eighteen Thousand Five Hundred and Fifty Six
2.00 SIDDHARTH DABAS (GSTN-07CIXPD2077F1Z1) BID ID -3045447 3884408.81 -52.99 1826060.58 Eighteen Lakh Twenty Six Thousand Sixty
3.00 ANURAG MEENA(GSTN-NA)--3045427 3884408.81 -24.99 2913695.05 Twenty Nine Lakh Thirteen Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: SIDDHARTH DABAS(1826060.58)
BOQ Summary Details Tender Title: Dilli Gramodaya Abhiyan (DGA) under A/c NA-I Tender ID: 2024_DDA_814123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 1826060.58 L1
2 Arya Brothers 2118556.56 L2
3 ANURAG MEENA 2913695.05 L3
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