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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Rejected-Technical documents not in order |
Tender Value
₹16.7 L
EMD Value
₹33,317
Closing Date
14 Feb 2020, 3:00 pmClosed
EE,WD-7,PASCHIM VIHAR, NEW DELHI
EE,WD-7,PASCHIM VIHAR, NEW DELHI
Comprehensive mechanized House-keeping of DDA office complex, Paschim Vihar near Twin Water Tank, New Delhi
2020_DDA_542270_1
20/EE/WD-7/DDA/2019-20.
Open Tender
Civil Works
Works
365 days
PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹33,317
19 Feb 2020
6 Feb 2020
15 Feb 2020
6 Feb 2020
14 Feb 2020
6 Feb 2020
eProcurement System Government of India Created By: JITENDRA KUMAR GARG Created Date/Time: 19-Feb-2020 11:33 AM Tender Title: M/O Office Building and Community Hall at Madipur, Paschim Vihar (9C-Maintenance). Tender ID: 2020_DDA_542270_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Office Building and Community Hall at Madipur, Paschim Vihar (9C-Maintenance). Sub Head : Comprehensive mechanized House-keeping of DDA office complex, Paschim Vihar near Twin Water Tank, New Delhi.
Contract No: 20/EE/WD-7/DDA/2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND KUMAR 1665825.36 -63.86 602029.29 Six Lakh Two Thousand Twenty Nine
2.00 solanki builders 1665825.36 -46.99 883054.02 Eight Lakh Eighty Three Thousand Fifty Four
Lowest Amount Quoted BY: ARVIND KUMAR(602029.29)
BOQ Summary Details Tender Title: M/O Office Building and Community Hall at Madipur, Paschim Vihar (9C-Maintenance). Tender ID: 2020_DDA_542270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 602029.29 L1
2 solanki builders 883054.02 L2
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fin_bid_open.pdf
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