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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹26.1 L
EMD Value
₹52,213
Closing Date
25 May 2022, 3:00 pmClosed
EE,RMD-2,ROHINI ZONE,DDA
EE,RMD-2,ROHINI ZONE,DDA
Cleaning and sweeping of 30 m R/W road and sprinkling of raw water on 30m R/W road in sector 20 to 22 Rohini phase-III for the year 2022- 23.
2022_DDA_689328_1
01/EE/RMD-02/DDA/2022-23
Open Tender
Civil Works
Works
365 days
ROHINI
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹52,213
6 Jun 2022
18 May 2022
26 May 2022
18 May 2022
25 May 2022
18 May 2022
eProcurement System Government of India Created By: NARESH BANSAL Created Date/Time: 06-Jun-2022 05:37 PM Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2022_DDA_689328_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o various Schemes under Nazul Account-II in Rohini Zone. Sub Head : - Cleaning and sweeping of 30 m R/W road and sprinkling of raw water on 30m R/W road in sector 20 to 22 Rohini phase-III for the year 2022- 23.
Contract No: 01/EE/RMD-02/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND KUMAR(GSTN-07AUZPK7192G1ZF) 2610664.06 -62.86 969600.61 Nine Lakh Sixty Nine Thousand Six Hundred
2.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2610664.06 -58.00 1096478.88 Ten Lakh Ninty Six Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: ARVIND KUMAR(969600.61)
BOQ Summary Details Tender Title: M/o various Schemes under Nazul Account-II in Rohini Zone. Tender ID: 2022_DDA_689328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 969600.61 L1
2 RAJIV GARG SUPPLIERS AND CONTRACTOR 1096478.88 L2
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