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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical technically disqualified |
Tender Value
₹7.7 L
EMD Value
₹15,349
Closing Date
23 Nov 2020, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Repair and maintenance of community hall at BG-6, Paschim Vihar.
2020_DDA_597443_1
23/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works
Works
90 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹15,349
14 Dec 2020
17 Nov 2020
24 Nov 2020
17 Nov 2020
23 Nov 2020
17 Nov 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 14-Dec-2020 04:26 PM Tender Title: M/O Completed Scheme (Shops) under SWZ Tender ID: 2020_DDA_597443_1
Tender Inviting Authority: EE DMD-5
Name of Work:M/O Completed Scheme (Shops) under SWZ S.H:-:Repair and maintenance of community hall at BG-6, Paschim Vihar.
Contract No: 23/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 Mahesh Chand Gupta(GSTN-07AAPPG2707F1ZW) 767429.00 -48.89 392232.96 Three Lakh Ninty Two Thousand Two Hundred and Thirty Two
2.00 KAPOOR ENTERPRISES(GSTN-07AAJPK8164A1ZT) 767429.00 -28.50 548711.74 Five Lakh Fourty Eight Thousand Seven Hundred and Eleven
3.00 SH.HARI PRAKASH SHARMA(GSTN-07BNOPS5186FIZE) 767429.00 -34.00 506503.14 Five Lakh Six Thousand Five Hundred and Three
4.00 solanki builders(GSTN-NA) 767429.00 -51.99 368442.66 Three Lakh Sixty Eight Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: solanki builders(368442.66)
BOQ Summary Details Tender Title: M/O Completed Scheme (Shops) under SWZ Tender ID: 2020_DDA_597443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 solanki builders 368442.66 L1
2 Mahesh Chand Gupta 392232.96 L2
3 SH.HARI PRAKASH SHARMA 506503.14 L3
4 KAPOOR ENTERPRISES 548711.74 L4
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fin_bid_open.pdf
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