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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N I T NO EE M III WZ 2025 26 TC 72 | GURUGRAM | HARYANA | 122008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,680
Closing Date
6 Jun 2024, 3:00 pmClosed
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Maintenance of service line of MP road 221 and 205 Towards Sec-10 side.
2024_DDA_809652_1
07/EE/DMD-II/DDA/2024-25
Open Tender
Civil Works
Works
30 days
EE DMD-II DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹56,680
7 Jun 2024
1 Jun 2024
6 Jun 2024
1 Jun 2024
6 Jun 2024
1 Jun 2024
eProcurement System Government of India Created By: MANISH KUMAR GUPTA Created Date/Time: 07-Jun-2024 06:33 PM Tender Title: M/o Various Colonies Under Nazul A/c-II Dwarka Zone Tender ID: 2024_DDA_809652_1
Tender Inviting Authority: Delhi Development Authority
Name of work : M/o various colonies under Nazul a/c-II in Dwarka . SH: Maintenance of service line of MP road 221 & 205 Towards Sec-10 side, Dwarka
Contract No: 07/EE/DMD-II/DWK/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 R K GOEL ABHEY KUMAR JAIN (GSTN-07AAIFR5486R1Z6) BID ID -3028665 2834012.00 -53.99 1303928.92 Thirteen Lakh Three Thousand Nine Hundred and Twenty Eight
2.00 Sh.sanjay garg (GSTN-07ALAPG9513D1ZI) BID ID -3029238 2834012.00 -45.00 1558706.60 Fifteen Lakh Fifty Eight Thousand Seven Hundred and Six
Lowest Amount Quoted BY: R K GOEL ABHEY KUMAR JAIN(1303928.92)
BOQ Summary Details Tender Title: M/o Various Colonies Under Nazul A/c-II Dwarka Zone Tender ID: 2024_DDA_809652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K GOEL ABHEY KUMAR JAIN 1303928.92 L1
2 Sh.sanjay garg 1558706.60 L2
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