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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,866
Closing Date
3 Jul 2020, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Cleaning, sweeping of common area at chhoti sabzi mandi, Tilak nagar for 2020-21
2020_DDA_566791_1
8/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works - Others
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹9,866
7 Jul 2020
24 Jun 2020
4 Jul 2020
24 Jun 2020
3 Jul 2020
24 Jun 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 07-Jul-2020 01:24 PM Tender Title: M/o Completed Scheme (Shops) under SWZ Tender ID: 2020_DDA_566791_1
Tender Inviting Authority: EE WD-7
Name of Work:M/o Completed Scheme (Shops) under SWZ. S.H:-:Cleaning, sweeping of common area at chhoti sabzi mandi, tilak nagar for 2020-21.
Contract No: 08/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 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 493312.00 -36.00 315719.68 Three Lakh Fifteen Thousand Seven Hundred and Ninteen
2.00 P.K ENGINEERS 493312.00 -20.21 393613.64 Three Lakh Ninty Three Thousand Six Hundred and Thirteen
3.00 SIDDHARTH DABAS 493312.00 -38.99 300969.65 Three Lakh Nine Hundred and Sixty Nine
4.00 JUNAID KHAN 493312.00 -48.86 252279.76 Two Lakh Fifty Two Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: JUNAID KHAN(252279.76)
BOQ Summary Details Tender Title: M/o Completed Scheme (Shops) under SWZ Tender ID: 2020_DDA_566791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNAID KHAN 252279.76 L1
2 SIDDHARTH DABAS 300969.65 L2
3 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 315719.68 L3
4 P.K ENGINEERS 393613.64 L4
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