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Tender Value
₹27.7 L
EMD Value
₹55,348
Closing Date
22 Apr 2024, 11:30 amClosed
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, DDA, B2B,JANAKPURI, NEW DELHI-110058
Repair of boundary wall with brick work, Toilet blocks, Store Room, Pathway and other Misc. work at HD-8 offices, Janakpuri
2024_DDA_803740_1
02/EE/HCD-VIII/DDA/2024-25
Open Tender
Civil Works
Works
45 days
Janakpuri
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹55,348
16 May 2024
12 Apr 2024
23 Apr 2024
12 Apr 2024
22 Apr 2024
12 Apr 2024
eProcurement System Government of India Created By: MANISH KURARIA Created Date/Time: 16-May-2024 04:59 PM Tender Title: M/o Various Colonies of Nazul A/c -II under Dwarka Zone. Tender ID: 2024_DDA_803740_1
Tender Inviting Authority: HCD-VIII
Name of work : M/o Various Colonies of Nazul A/c -II under Dwarka Zone. Sub-Head : Repair of boundary wall with brick work, Toilet blocks, Store Room,Pathway and other Misc. work at HD-8 offices, Janakpuri
NIT No. : 02/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 lokender singh (GSTN-07BGLPS5703A1ZJ) BID ID -3006893 2767406.70 5.00 2905777.00 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Seven
2.00 KAPOOR ENTERPRISES (GSTN-07AAJPK8164A1ZT) BID ID -3007076 2767406.70 -38.60 1699188.00 Sixteen Lakh Ninty Nine Thousand One Hundred and Eighty Eight
3.00 Mahesh Chand Gupta (GSTN-07AAPPG2707F1ZW) BID ID -3007157 2767406.70 -29.96 1938292.00 Ninteen Lakh Thirty Eight Thousand Two Hundred and Ninty Two
4.00 VIKRAM SINGH(GSTN-NA)--3006914 2767406.70 -38.00 1715792.00 Seventeen Lakh Fifteen Thousand Seven Hundred and Ninty Two
5.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--3006940 2767406.70 -36.00 1771140.00 Seventeen Lakh Seventy One Thousand One Hundred and Fourty
Lowest Amount Quoted BY: KAPOOR ENTERPRISES(1699188.00)
BOQ Summary Details Tender Title: M/o Various Colonies of Nazul A/c -II under Dwarka Zone. Tender ID: 2024_DDA_803740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR ENTERPRISES 1699188.00 L1
2 VIKRAM SINGH 1715792.00 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 1771140.00 L3
4 Mahesh Chand Gupta 1938292.00 L4
5 lokender singh 2905777.00 L5
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