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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,890
Closing Date
19 Feb 2020, 3:00 pmClosed
EE WD-7
EE WD7 PASCHIM VIHAR DDA OFFICE
Making sewer and water line connection of community Hall BG-6, Paschim Vihar and P/F Bulk water meter at District Centre, Janakpuri
2020_DDA_543757_1
18/EE/WD-7/DDA/2019-20.(Re-in)
Open Tender
Civil Works - Water Works
Percentage
60 days
EE WD7 PASCHIM VIHAR DDA OFFICE
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹14,890
24 Feb 2020
11 Feb 2020
20 Feb 2020
11 Feb 2020
19 Feb 2020
11 Feb 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 24-Feb-2020 01:39 PM Tender Title: M/O completed scheme (shops) under SWZ Tender ID: 2020_DDA_543757_1
Tender Inviting Authority: EE WD-7
Name of Work:M/O completed scheme (shopes) under swz S.H:-Making sewer and water line connection of community Hall BG-6, Paschim vihar and P/F Bulk water meter at District Centre, Janakpuri.
Contract No: 18/EE/WD-7/DDA/2019-20(Re-invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 solanki builders 744514.00 -13.99 640356.49 Six Lakh Fourty Thousand Three Hundred and Fifty Six
2.00 SH.HARI PRAKASH SHARMA 744514.00 10.00 818965.40 Eight Lakh Eighteen Thousand Nine Hundred and Sixty Five
3.00 P.K ENGINEERS 744514.00 -5.55 703193.47 Seven Lakh Three Thousand One Hundred and Ninty Three
4.00 TRIBHUVAN NARAIN SAHU 744514.00 -32.35 503663.72 Five Lakh Three Thousand Six Hundred and Sixty Three
5.00 KARAN HANDA 744514.00 -17.89 611320.45 Six Lakh Eleven Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: TRIBHUVAN NARAIN SAHU(503663.72)
BOQ Summary Details Tender Title: M/O completed scheme (shops) under SWZ Tender ID: 2020_DDA_543757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN NARAIN SAHU 503663.72 L1
2 KARAN HANDA 611320.45 L2
3 solanki builders 640356.49 L3
4 P.K ENGINEERS 703193.47 L4
5 SH.HARI PRAKASH SHARMA 818965.40 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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