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Tender Value
Refer Docs
EMD Value
₹7,594
Closing Date
14 Aug 2020, 3:00 pmClosed
As per tender document
EE/NMD-3/DDA
Mo completed scheme under Nazual Ac II North Zone. SH Repair of Toilet block at Transit Camp Tikri Khurd Narela.
2020_DDA_575877_1
10/AE(P)/EE/NMD-3/DDA/2020-21
Open Tender
Civil Works
Percentage
40 days
DDA Complex, Northern Maintenance Division No-3, M
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹7,594
19 Aug 2020
6 Aug 2020
17 Aug 2020
6 Aug 2020
14 Aug 2020
6 Aug 2020
eProcurement System Government of India Created By: ASHOK KUMAR ARORA Created Date/Time: 19-Aug-2020 04:17 PM Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Repair of Toilet block at Transit Camp Tikri Khurd Narela. Tender ID: 2020_DDA_575877_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazual A/C- II (NZ). SH: Repair of Toilet block at Transit Camp Tikri Khurd Narela
Contract No: 10/AE(P)/EE/NMD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sssaini(GSTN-07AXVPS6695P1ZV) 379702.46 -61.97 144400.85 One Lakh Fourty Four Thousand Four Hundred
2.00 M/S RAMDIYA(GSTN-07AJKPN9560F2ZT) 379702.46 10.00 417672.71 Four Lakh Seventeen Thousand Six Hundred and Seventy Two
3.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 379702.46 -42.46 218480.80 Two Lakh Eighteen Thousand Four Hundred and Eighty
4.00 BRIJESH KUMAR(GSTN-NA) 379702.46 -8.00 349326.26 Three Lakh Fourty Nine Thousand Three Hundred and Twenty Six
5.00 Avon cons.(GSTN-NA) 379702.46 -16.16 318342.54 Three Lakh Eighteen Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: sssaini(144400.85)
BOQ Summary Details Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Repair of Toilet block at Transit Camp Tikri Khurd Narela. Tender ID: 2020_DDA_575877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sssaini 144400.85 L1
2 M/S Manish Pal 218480.80 L2
3 Avon cons. 318342.54 L3
4 BRIJESH KUMAR 349326.26 L4
5 M/S RAMDIYA 417672.71 L5
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fin_bid_open.pdf
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