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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.1 L
EMD Value
₹54,240
Closing Date
29 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE,NPD-7,DDA
EE,NPD-7,DDA
Repair of peripheral drains, providing and placing of precast RCC cover around Sec- B-2, Narela
2024_DDA_836130_1
21/EE/NPD-7/DDA/2024-25
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹54,240
23 Dec 2024
22 Nov 2024
30 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
eProcurement System Government of India Created By: ABHISHEK SINGH Created Date/Time: 23-Dec-2024 04:28 PM Tender Title: M/o completed scheme under Nazul A/C-II Narela Zone Tender ID: 2024_DDA_836130_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazul A/C-II Narela Zone. SH: Repair of peripheral drains, providing & placing of precast RCC cover around Sec- B-2, Narela
Contract No: 21/EE/NPD-7/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 Suresh Kumar (GSTN-07AEMFS2151Q1ZF) BID ID -3128422 2711999.87 -49.99 1356271.20 Thirteen Lakh Fifty Six Thousand Two Hundred and Seventy One
2.00 N.G.BUILDERS (GSTN-07AGEPK6674L1ZW) BID ID -3128478 2711999.87 -59.93 1086698.40 Ten Lakh Eighty Six Thousand Six Hundred and Ninty Eight
3.00 K K Rana Construction Co (GSTN-07ALHPR4053J1ZU) BID ID -3128686 2711999.87 -35.03 1761986.40 Seventeen Lakh Sixty One Thousand Nine Hundred and Eighty Six
4.00 RAJIV GARG SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -3128530 2711999.87 -55.05 1219044.00 Tweleve Lakh Ninteen Thousand Fourty Four
5.00 Tyagi Associates (GSTN-NA) BID ID -3128630 2711999.87 -51.51 1315048.80 Thirteen Lakh Fifteen Thousand Fourty Eight
6.00 AVON CONSTRUCTION CO. (GSTN-NA) BID ID -3128575 2711999.87 -61.90 1033272.00 Ten Lakh Thirty Three Thousand Two Hundred and Seventy Two
7.00 Gaurav Raj (GSTN-NA) BID ID -3128614 2711999.87 -38.99 1654591.20 Sixteen Lakh Fifty Four Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: AVON CONSTRUCTION CO.(1033272.00)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/C-II Narela Zone Tender ID: 2024_DDA_836130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVON CONSTRUCTION CO. (BID ID -3128575) 1033272.00 L1
2 N.G.BUILDERS (BID ID -3128478) 1086698.40 L2
3 RAJIV GARG SUPPLIER AND CONTRACTOR (BID ID -3128530) 1219044.00 L3
4 Tyagi Associates (BID ID -3128630) 1315048.80 L4
5 Suresh Kumar (BID ID -3128422) 1356271.20 L5
6 Gaurav Raj (BID ID -3128614) 1654591.20 L6
7 K K Rana Construction Co (BID ID -3128686) 1761986.40 L7
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