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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical H NO F 479 MADIPUR NEW DELHI 110063 | WEST DELHI | DELHI | 110063 | Rejected-Technical Rejected due to improper documents. |
| 4 | Rejected-Technical | Rejected-Technical Rejected due to improper documents. |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 11:00 amClosed
EE PD-4
OFFICE OF EE PD-4, JASOLA, NEW DELHI-110025
Deployment of beldar for cleaning of M.S. Jali of sumps of underpass during rainy season.
2021_DDA_631647_1
04/EE/PD-4/DDA/2021-22
Open Tender
Civil Works
Works
90 days
AS PER TENDER DCOUMENTS
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
21 Jun 2021
29 May 2021
7 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
eProcurement System Government of India Created By: VIKRANT GAUTAM Created Date/Time: 21-Jun-2021 05:08 PM Tender Title: Maintenance of completed scheme under Flyover in Project Zone. Tender ID: 2021_DDA_631647_1
Tender Inviting Authority: EE/PD-4/DDA.
Name of Work:M/O completed scheme under Flyover in Project Zone. S.H.:- Deployment of beldar for cleaning of M.S. Jali of sumps of underpass during rainy season.
Contract No: 04/EE/PD-4/DDA/2021-22. Estimated Cost= Rs. 2,44,980/- Time Allowed:- 90 Days. Conditions:- 1. All wages shall be paid to labour deployed for the work through online transfer. If any discrepancy noticed w.r.t. minimum wages paid to be unskilled/skilled labour, tender shall be summarily rejected.
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) 244980.00 -12.80 213622.56 Two Lakh Thirteen Thousand Six Hundred and Twenty Two
2.00 arch construction(GSTN-NA) 244980.00 -12.41 214577.98 Two Lakh Fourteen Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S Manish Pal(213622.56)
BOQ Summary Details Tender Title: Maintenance of completed scheme under Flyover in Project Zone. Tender ID: 2021_DDA_631647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Manish Pal 213622.56 L1
2 arch construction 214577.98 L2
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