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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 DISQUALIFIED |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹24.0 L
EMD Value
₹48,050
Closing Date
26 May 2022, 3:00 pmClosed
EE DMD-5 DDA OFFICE PASCHIM VIHAR
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Repair and maintenance of community hall at GH-4 paschim Vihar.
2022_DDA_689812_1
03/EE/DMD-5/DDA/2022-23
Open Tender
Civil Works
Works
90 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹48,050
3 Jun 2022
20 May 2022
27 May 2022
20 May 2022
26 May 2022
20 May 2022
eProcurement System Government of India Created By: JITENDER YADAV Created Date/Time: 03-Jun-2022 04:27 PM Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2022_DDA_689812_1
Tender Inviting Authority: Delhi Development Authority(DMD-5)
N.O.W.:- M/o Completed Scheme of Nazul A/C-II under SWZ. S.H. :- Repair and maintenance of community hall at GH-4 Paschim Vihar.
Contract No: 03/EE/DMD-5/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arya Brothers(GSTN-07ABVFA4999A1ZZ) 2402474.00 -31.32 1650019.14 Sixteen Lakh Fifty Thousand Ninteen
2.00 RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-NA) 2402474.00 -36.00 1537583.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: RAJIV GARG SUPPLIERS AND CONTRACTOR(1537583.36)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2022_DDA_689812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV GARG SUPPLIERS AND CONTRACTOR 1537583.36 L1
2 Arya Brothers 1650019.14 L2
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