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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
Refer Docs
EMD Value
₹4,536
Closing Date
22 Sept 2020, 3:00 pmClosed
As per tender document
EE/NMD-3/DDA
Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of internal water supply line in Pkt- 1,3, 4 Sector A 9 Narela.
2020_DDA_584198_1
19/AE(P)/EE/NMD-3/DDA/2020-21
Open Tender
Civil Works
Percentage
365 days
DDA Complex, Northern Maintenance Division No-3, M
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹4,536
3 Oct 2020
16 Sept 2020
23 Sept 2020
16 Sept 2020
22 Sept 2020
16 Sept 2020
eProcurement System Government of India Created By: ASHOK KUMAR ARORA Created Date/Time: 03-Oct-2020 01:35 PM Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of internal water supply line in Pkt- 1,3, 4 Sector A 9 Narela. Tender ID: 2020_DDA_584198_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazual A/C- II (NZ). SH: Maintenance of internal water supply line in Pkt- 1,3 & 4 Sector A-9 Narela.
Contract No: 19/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 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 226787.63 -36.11 144894.62 One Lakh Fourty Four Thousand Eight Hundred and Ninty Four
2.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 226787.63 -52.09 108653.95 One Lakh Eight Thousand Six Hundred and Fifty Three
3.00 Avon cons.(GSTN-NA) 226787.63 -34.34 148908.76 One Lakh Fourty Eight Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(108653.95)
BOQ Summary Details Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of internal water supply line in Pkt- 1,3, 4 Sector A 9 Narela. Tender ID: 2020_DDA_584198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 108653.95 L1
2 M/S Manish Pal 144894.62 L2
3 Avon cons. 148908.76 L3
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