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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹25.0 L
EMD Value
₹50,057
Closing Date
28 Aug 2024, 3:00 pmClosed
EE/HCD-7/DDA
Office of the EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka
Sub- Head Repairing of footpath, Fixing of signage board, Repairing of boundary wall including pointing and fixing iron grills in Park no-7 Palam Vihar Colony, Sec-6 Dwarka.
2024_DDA_822182_1
20/EE/HCD-7/DDA/2024-25
Open Tender
Civil Works
Works
60 days
Dwarka
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹50,057
9 Sept 2024
21 Aug 2024
29 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
eProcurement System Government of India Created By: SANDEEP GUSAIN Created Date/Time: 09-Sep-2024 12:41 PM Tender Title: Name of work M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_822182_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed Scheme under NA-II (Horticulture Zone). Sub Head :- Repairing of footpath, Fixing of signage board, Repairing of boundary wall including pointing and fixing iron grills in Park no-7 Palam Vihar Colony, Sec-6 Dwarka.
Contract No: 20/EE/HCD-VII/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 shri. yogendrapal singh (GSTN-07ASOPS9174KIZQ) BID ID -3077278 2502837.50 -52.60 1186345.21 Eleven Lakh Eighty Six Thousand Three Hundred and Fourty Five
2.00 shiv deepanshi (GSTN-07ALXPK0750D1Z2) BID ID -3077552 2502837.50 -52.18 1196857.13 Eleven Lakh Ninty Six Thousand Eight Hundred and Fifty Seven
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3077861 2502837.50 -48.00 1301475.76 Thirteen Lakh One Thousand Four Hundred and Seventy Five
4.00 ASHISH CHHIKARA(GSTN-NA)--3077717 2502837.50 -52.18 1196857.13 Eleven Lakh Ninty Six Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: shri. yogendrapal singh(1186345.21)
BOQ Summary Details Tender Title: Name of work M/o Completed Scheme under NA-II (Horticulture Zone). Tender ID: 2024_DDA_822182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri. yogendrapal singh 1186345.21 L1
2 shiv deepanshi 1196857.13 L2
3 ASHISH CHHIKARA 1196857.13 L2
4 RAJIV GARG SUPPLIERS AND CONTRACTOR 1301475.76 L3
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