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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 WITHDRAW THEIR BID |
Tender Value
₹28.1 L
EMD Value
₹56,105
Closing Date
12 Nov 2020, 3:00 pmClosed
EE DMD-5
EE WD7 PASCHIM VIHAR DDA OFFICE
Renovation and Maintenance of PM UDAY Offices at Paschim Vihar DDA Office Complex
2020_DDA_595455_1
21/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works
Works
45 days
EE DMD-5 PASCHIM VIHAR DDA OFFICE
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,105
26 Nov 2020
6 Nov 2020
13 Nov 2020
6 Nov 2020
12 Nov 2020
6 Nov 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 26-Nov-2020 12:57 PM Tender Title: M/O of Office Building, Community Hall Madipur, Paschim Vihar Tender ID: 2020_DDA_595455_1
Tender Inviting Authority: EE DMD-5
Name of Work:M/O of Office Building, Community Hall Madipur, Paschim Vihar S.H:-:Renovation and Maintenance of PM UDAY Offices at Paschim Vihar DDA Office Complex.
Contract No: 21/EE/DMD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 2805230.00 -31.66 1917094.18 Ninteen Lakh Seventeen Thousand Ninty Four
2.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2805230.00 -13.99 2412778.32 Twenty Four Lakh Tweleve Thousand Seven Hundred and Seventy Eight
3.00 SACHIN DRALL(GSTN-NA) 2805230.00 -36.99 1767575.42 Seventeen Lakh Sixty Seven Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: SACHIN DRALL(1767575.42)
BOQ Summary Details Tender Title: M/O of Office Building, Community Hall Madipur, Paschim Vihar Tender ID: 2020_DDA_595455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN DRALL 1767575.42 L1
2 Arya Brothers 1917094.18 L2
3 SIDDHARTH DABAS 2412778.32 L3
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