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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹24.3 L
EMD Value
₹48,610
Closing Date
4 Mar 2024, 3:00 pmClosed
EE DPD-5 DDA OFFICE(WD-13)
EE DPD-5 DDA OFFICE(WD-13)
Providing Un-skilled and Semi-skilled Manpower for office works in DDA as per the direction of Engineer-in-charge
2024_DDA_797572_1
12/EE/DPD-5/DDA/2023-24(Re)
Open Tender
Civil Works
Works
240 days
EE DPD-5 DDA OFFICE(WD-13)
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹48,610
26 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of India Created By: Chandresh kumar Created Date/Time: 26-Mar-2024 03:14 PM Tender Title: M/o completed Scheme of Nazul A/c-II under SWZ. Tender ID: 2024_DDA_797572_1
Tender Inviting Authority: Delhi Development Authority
N.O.W.:- M/o completed Scheme of Nazul A/c-II under SWZ. S.H. :- Providing Un-skilled and Semi-skilled Manpower for office works in DDA as per the direction of Engineer-in-charge.
Contract No: 12/EE/DPD-5/DDA/2023-24(Re-invite)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHUKAR CONSTRUCTION (GSTN-07AKFPM8230P1ZO) BID ID -2978866 2430480.00 -10.00 2187432.00 Twenty One Lakh Eighty Seven Thousand Four Hundred and Thirty Two
2.00 M/S Surinder kumar banga (GSTN-07ADLFS5131Q1ZG) BID ID -2979392 2430480.00 -10.00 2187432.00 Twenty One Lakh Eighty Seven Thousand Four Hundred and Thirty Two
3.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -2979451 2430480.00 -10.00 2187432.00 Twenty One Lakh Eighty Seven Thousand Four Hundred and Thirty Two
4.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA)--2979420 2430480.00 -10.00 2187432.00 Twenty One Lakh Eighty Seven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION,M/S Surinder kumar banga,RAJIV GARG SUPPLIERS AND CONTRACTOR,MOHIT BUILDERS(2187432.00)
BOQ Summary Details Tender Title: M/o completed Scheme of Nazul A/c-II under SWZ. Tender ID: 2024_DDA_797572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUKAR CONSTRUCTION 2187432.00 L1
2 M/S Surinder kumar banga 2187432.00 L1
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 2187432.00 L1
4 MOHIT BUILDERS 2187432.00 L1
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