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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical NOT QUALIFIED |
Tender Value
₹14.9 L
EMD Value
₹29,808
Closing Date
17 Sept 2024, 11:30 amClosed
EXECUTIVE ENGINEER
O/o HCD-8, JANAKPURI, NEW DELHI
Raising and repairing of wall in brickwork along with concertina coil fencing, grit wash, plaster, painting etc. at 300 wide green strip at mayapuri link road water treatment park
2024_DDA_825192_1
84/EE/HCD-8/DDA/2024-25
Open Tender
Civil Works
Works
30 days
NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹29,808
18 Oct 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 18-Oct-2024 03:15 PM Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ Tender ID: 2024_DDA_825192_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of work :- M/o Completed Scheme of Nazul A/c -II under SWZ. Sub-Head :Raising and repairing of wall in brickwork along with concertina coil fencing, grit wash, plaster, painting etc. at 300’ wide green strip at mayapuri link road water treatment park
NIT No. : 84/EE/HCD-VIII/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 KAPOOR ENTERPRISES (GSTN-07AAJPK8164A1ZT) BID ID -3088386 1490389.22 -52.10 713896.00 Seven Lakh Thirteen Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: KAPOOR ENTERPRISES(713896.00)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/c -II under SWZ Tender ID: 2024_DDA_825192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR ENTERPRISES 713896.00 L1
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