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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical GST Current return not available |
Tender Value
₹2.4 L
EMD Value
₹4,874
Closing Date
30 Apr 2020, 3:00 pmClosed
EE/PD-2/DDA
PROJECT DIVISION NO.2 SEED BED PARK , SHAKARPUR, DELHI-92
Scavenging and day to day cleaning of project division No. 2 office
2020_DDA_556223_1
01/AE(P)/EE/PD-2/DDA/2020-21
Open Tender
Civil Works
Fixed-rate
AS PER TENDER DOCUMENTS
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹4,874
4 May 2020
23 Apr 2020
1 May 2020
23 Apr 2020
30 Apr 2020
23 Apr 2020
eProcurement System Government of India Created By: AFTAB AHMAD Created Date/Time: 04-May-2020 04:36 PM Tender Title: M/o Completed Schemes under Flyover Tender ID: 2020_DDA_556223_1
Tender Inviting Authority: DDA
Name of Work: M/o Completed scheme under flyover. S.H :- Scavenging and day to day cleaning of project division No.2 office .
Contract No: 01/AE(P)/EE/PD-2/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT BUILDERS 243695.90 -36.06 155819.16 One Lakh Fifty Five Thousand Eight Hundred and Ninteen
2.00 Mohd Anas Ansari 243695.90 -22.99 187670.21 One Lakh Eighty Seven Thousand Six Hundred and Seventy
3.00 ALI OSAMA 243695.90 -33.33 162472.06 One Lakh Sixty Two Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: MOHIT BUILDERS(155819.16)
BOQ Summary Details Tender Title: M/o Completed Schemes under Flyover Tender ID: 2020_DDA_556223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT BUILDERS 155819.16 L1
2 ALI OSAMA 162472.06 L2
3 Mohd Anas Ansari 187670.21 L3
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