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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,317
Closing Date
24 Aug 2020, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Repair and Maintenance of Staff Quarters at CC Block (LIG) and F block (MIG) at Hari Nagar
2020_DDA_577544_1
16/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works
Works
180 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹49,317
1 Sept 2020
17 Aug 2020
25 Aug 2020
17 Aug 2020
24 Aug 2020
17 Aug 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 01-Sep-2020 03:17 PM Tender Title: Maintenance of works pertaining to completed/closed scheme (MIG/LIG/Janta/EWS/SFS) of SWZ Tender ID: 2020_DDA_577544_1
Tender Inviting Authority: EE DMD-5
Name of Work:Maintenance of works pertaining to completed/closed scheme ( MIG/LIG/Janta/EWS/SFS) of SWZ S.H:-:Repair and Maintenance of Staff Quarters at CC Block (LIG) & F block (MIG) at Hari Nagar.
Contract No: 16/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) 2465848.00 -38.55 1515263.60 Fifteen Lakh Fifteen Thousand Two Hundred and Sixty Three
2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 2465848.00 -27.99 1775657.14 Seventeen Lakh Seventy Five Thousand Six Hundred and Fifty Seven
3.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 2465848.00 -32.50 1664447.40 Sixteen Lakh Sixty Four Thousand Four Hundred and Fourty Seven
4.00 KARAN HANDA(GSTN-07AIHPH3892G1Z4) 2465848.00 -33.79 1632637.96 Sixteen Lakh Thirty Two Thousand Six Hundred and Thirty Seven
5.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 2465848.00 -39.02 1503674.11 Fifteen Lakh Three Thousand Six Hundred and Seventy Four
6.00 solanki builders(GSTN-NA) 2465848.00 -54.99 1109878.18 Eleven Lakh Nine Thousand Eight Hundred and Seventy Eight
7.00 m/s dharamvir and co.(GSTN-NA) 2465848.00 -6.75 2299403.26 Twenty Two Lakh Ninty Nine Thousand Four Hundred and Three
Lowest Amount Quoted BY: solanki builders(1109878.18)
BOQ Summary Details Tender Title: Maintenance of works pertaining to completed/closed scheme (MIG/LIG/Janta/EWS/SFS) of SWZ Tender ID: 2020_DDA_577544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 solanki builders 1109878.18 L1
2 SHUBHAM CONSTRUCTION CO. 1503674.11 L2
3 Arya Brothers 1515263.60 L3
4 KARAN HANDA 1632637.96 L4
5 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 1664447.40 L5
6 M/S Haider construction co. 1775657.14 L6
7 m/s dharamvir and co. 2299403.26 L7
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