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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,073
Closing Date
9 Mar 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
PD-4,DDA, JASOLA NEW DELHI
M/O completed scheme under Flyover. S.H.- Supply of water by tankers and cleaning and sweeping of division office PD-4.
2023_DDA_743571_1
19/EE/PD-4/DDA/2022-23.
Open Tender
Civil Works
Percentage
365 days
PD-4, DDA, JASOLA NEW DELHI
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹17,073
17 Mar 2023
2 Mar 2023
10 Mar 2023
2 Mar 2023
9 Mar 2023
3 Mar 2023
eProcurement System Government of India Created By: MUBEEN AKHTAR SIDDIQUI Created Date/Time: 17-Mar-2023 04:48 PM Tender Title: M/O completed scheme under Flyover. S.H.- Supply of water by tankers and cleaning and sweeping of division office PD-4. Tender ID: 2023_DDA_743571_1
Tender Inviting Authority: DDA
Name of Work:M/O completed scheme under Flyover. S.H.:- Supply of water by tankers & cleaning and sweeping of division office PD-4.
Contract No: 19/EE/PD-4/DDA/2022-23. Estimated Cost : Rs. 8,53,658.00 Earnest Money : Rs. 17,073.00 Time Allowed : 365 Days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mls Reliable Builders(GSTN-NA) 853658.00 -40.25 510060.66 Five Lakh Ten Thousand Sixty
2.00 SALMAN MEHBOOB(GSTN-NA) 853658.00 -40.86 504853.34 Five Lakh Four Thousand Eight Hundred and Fifty Three
3.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 853658.00 -10.00 768292.20 Seven Lakh Sixty Eight Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SALMAN MEHBOOB(504853.34)
BOQ Summary Details Tender Title: M/O completed scheme under Flyover. S.H.- Supply of water by tankers and cleaning and sweeping of division office PD-4. Tender ID: 2023_DDA_743571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMAN MEHBOOB 504853.34 L1
2 Mls Reliable Builders 510060.66 L2
3 RAJIV GARG SUPPLIERS AND CONTRACTOR 768292.20 L3
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