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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,339
Closing Date
22 Sept 2020, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Cleaning, sweeping and maintenance of Staff quarters at C-4/H and B-2/B at Janak Puri for 2020-2021.
2020_DDA_583419_1
18/EE/DMD-5/DDA/2020-21
Open Tender
Housekeeping/ Cleaning
Works
365 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹6,339
5 Oct 2020
12 Sept 2020
23 Sept 2020
12 Sept 2020
22 Sept 2020
12 Sept 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 05-Oct-2020 03:11 PM Tender Title: Maintenance of completed/closed scheme under 9-C maintenance of Dwarka/SWZ. Tender ID: 2020_DDA_583419_1
Tender Inviting Authority: EE DMD-5
Name of Work:Maintenance of completed/closed scheme under 9 C maintenance of Dwarka/SWZ. S.H:-: Cleaning, sweeping and maintenance of Staff quarters at C-4/H & B-2/B at Janak Puri for 2020-2021.
Contract No: 18/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 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 316969.00 -43.00 180672.33 One Lakh Eighty Thousand Six Hundred and Seventy Two
2.00 solanki builders(GSTN-NA) 316969.00 -39.99 190213.10 One Lakh Ninty Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(180672.33)
BOQ Summary Details Tender Title: Maintenance of completed/closed scheme under 9-C maintenance of Dwarka/SWZ. Tender ID: 2020_DDA_583419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 180672.33 L1
2 solanki builders 190213.10 L2
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