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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,635
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 I and III Sector B 4 Narela.
2020_DDA_584169_1
14/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
₹5,635
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 01:19 PM Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of internal water supply line in Pkt I and III Sector B 4 Narela. Tender ID: 2020_DDA_584169_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 and III Sector B-4, Narela.
Contract No: 14/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) 281727.27 -31.00 194391.82 One Lakh Ninty Four Thousand Three Hundred and Ninty One
2.00 SH. MANOJ KUMAR SHARMA(GSTN-07ARVPS0659P2ZM) 281727.27 -52.09 134975.54 One Lakh Thirty Four Thousand Nine Hundred and Seventy Five
3.00 SH. MUKUL SHARMA(GSTN-NA) 281727.27 -18.18 230509.25 Two Lakh Thirty Thousand Five Hundred and Nine
4.00 Avon cons.(GSTN-NA) 281727.27 -36.36 179291.23 One Lakh Seventy Nine Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: SH. MANOJ KUMAR SHARMA(134975.54)
BOQ Summary Details Tender Title: Mo completed scheme under Nazual Ac II North Zone. SH Maintenance of internal water supply line in Pkt I and III Sector B 4 Narela. Tender ID: 2020_DDA_584169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. MANOJ KUMAR SHARMA 134975.54 L1
2 Avon cons. 179291.23 L2
3 M/S Manish Pal 194391.82 L3
4 SH. MUKUL SHARMA 230509.25 L4
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