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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40.9 L
Closing Date
29 Jun 2021, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Construction and repair of Boundary wall in various plots at Vikas Puri and Hastsal.
2021_DDA_634986_1
07/EE/DMD-5/DDA/2021-22
Open Tender
Civil Works
Works
90 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
6 Jul 2021
21 Jun 2021
30 Jun 2021
21 Jun 2021
29 Jun 2021
21 Jun 2021
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 06-Jul-2021 04:34 PM Tender Title: Protection of DDA Land. Tender ID: 2021_DDA_634986_1
Tender Inviting Authority: EE DMD-5
N.O.W.:- Protection of DDA Land. S.H. :- Construction and repair of Boundary wall in various plots at Vikas Puri & Hastsal
Contract No: 07/EE/DMD-5/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 4093922.00 -55.60 1817701.37 Eighteen Lakh Seventeen Thousand Seven Hundred and One
2.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 4093922.00 -58.01 1719037.85 Seventeen Lakh Ninteen Thousand Thirty Seven
3.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 4093922.00 -61.62 1571247.26 Fifteen Lakh Seventy One Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: SIDDHARTH DABAS(1571247.26)
BOQ Summary Details Tender Title: Protection of DDA Land. Tender ID: 2021_DDA_634986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 1571247.26 L1
2 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1719037.85 L2
3 KAPOOR ENTERPRISES 1817701.37 L3
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