Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Rejected-Technical DISQUALIFIED |
Tender Value
₹28.5 L
EMD Value
₹56,904
Closing Date
26 May 2022, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Cleaning, desilting and Covering of SW drains at PVC Market, Tikri Kalan for the year of 2022-23
2022_DDA_689887_1
05/EE/DMD-5/DDA/2022-23
Open Tender
Civil Works
Works
60 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,904
3 Jun 2022
20 May 2022
27 May 2022
20 May 2022
26 May 2022
20 May 2022
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 03-Jun-2022 04:24 PM Tender Title: Maintenance of Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2022_DDA_689887_1
Tender Inviting Authority: EE DMD-5
N.O.W.:- Maintenance of Completed scheme of Nazul A/c-II under SWZ. S.H. :- Cleaning, desilting and Covering of SW drains at PVC Market, Tikri Kalan for the year of 2022-23
Contract No: 05/EE/DMD-5/DDA/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 2845185.00 -43.99 1593588.12 Fifteen Lakh Ninty Three Thousand Five Hundred and Eighty Eight
2.00 solanki builders(GSTN-NA) 2845185.00 -42.99 1622039.97 Sixteen Lakh Twenty Two Thousand Thirty Nine
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2845185.00 -38.00 1764014.70 Seventeen Lakh Sixty Four Thousand Fourteen
4.00 JUNAID KHAN(GSTN-NA) 2845185.00 -22.86 2194775.71 Twenty One Lakh Ninty Four Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SIDDHARTH DABAS(1593588.12)
BOQ Summary Details Tender Title: Maintenance of Completed scheme of Nazul A/c-II under SWZ. Tender ID: 2022_DDA_689887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH DABAS 1593588.12 L1
2 solanki builders 1622039.97 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 1764014.70 L3
4 JUNAID KHAN 2194775.71 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .