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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹5.2 L
EMD Value
₹10,318
Closing Date
4 Nov 2023, 3:00 pmClosed
EE,RPD-3,ROHINI ZONE,DDA
EE,RPD-3,ROHINI ZONE,DDA
Maintenance of internal water supply line of pocket-A and B of Sector- 26, Rohini, PH. IV.
2023_DDA_778448_1
26/EE/RPD-3/DDA/2023-24
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹10,318
13 Nov 2023
28 Oct 2023
6 Nov 2023
28 Oct 2023
4 Nov 2023
28 Oct 2023
eProcurement System Government of India Created By: RAVI KANT TIWARI Created Date/Time: 13-Nov-2023 02:43 PM Tender Title: M/o schemes under NA-II, Rohini Zone. Tender ID: 2023_DDA_778448_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o schemes under NA-II, Rohini Zone. SH : Maintenance of internal water supply line of pocket-A & B of Sector- 26, Rohini, PH. IV.
Contract No: 26/EE/RPD-3/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 515896.95 -43.88 289521.40 Two Lakh Eighty Nine Thousand Five Hundred and Twenty One
2.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 515896.95 -12.00 453989.36 Four Lakh Fifty Three Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: Sh. Shambhu Kumar(289521.40)
BOQ Summary Details Tender Title: M/o schemes under NA-II, Rohini Zone. Tender ID: 2023_DDA_778448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Shambhu Kumar 289521.40 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR 453989.36 L2
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