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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical BAIRA SIUL POWER STATION CONTRACT DIVISION SURANGANI DISTT CHAMBA HP 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | Rejected-Technical DISQUALIFIED |
Tender Value
₹9.2 L
Closing Date
20 Aug 2021, 3:00 pmClosed
EE,RMD-7(SD-2),ROHINI ZONE,DDA
EE,RMD-7(SD-2),ROHINI ZONE,DDA
Laying Water and Sewer line in front of CSC at Block H ,Sector 15, Rohini near Junior Sachdeva School..
2021_DDA_643056_1
06/EE/RMD-7/DDA/2021-22
Open Tender
Civil Works
Works
30 days
ROHINI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
6 Sept 2021
12 Aug 2021
21 Aug 2021
12 Aug 2021
20 Aug 2021
12 Aug 2021
eProcurement System Government of India Created By: SATYA NARAYAN GARG Created Date/Time: 06-Sep-2021 01:26 PM Tender Title: M/o Schemes under Nazul A/C- II Rohini Tender ID: 2021_DDA_643056_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Schemes under Nazul A/C- II Rohini Sub-Head : Laying Water and Sewer line in front of CSC at Block H ,Sector 15, Rohini near Junior Sachdeva School..
Contract No: 06/EE/RMD-7/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 919493.00 -45.51 501031.74 Five Lakh One Thousand Thirty One
2.00 TRIBHUVAN NARAIN SAHU(GSTN-07CEAPS0280N1Z8) 919493.00 -53.79 424897.72 Four Lakh Twenty Four Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: TRIBHUVAN NARAIN SAHU(424897.72)
BOQ Summary Details Tender Title: M/o Schemes under Nazul A/C- II Rohini Tender ID: 2021_DDA_643056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHUVAN NARAIN SAHU 424897.72 L1
2 M/S Manish Pal 501031.74 L2
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