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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqulified(UTR) not found |
Tender Value
₹3.7 L
EMD Value
₹7,370
Closing Date
20 Aug 2022, 3:00 pmClosed
Tahir Mohd. Khan, EE
EE/EMD-7/DDA Sarita Vihar New Delhi
Cleaning sweeping and scavenging of office complex of EMD-7 at Sarita Vihar
2022_DDA_706692_1
22/EMD-7/DDA/SEZ/2022-23
Open Tender
Civil Works
Percentage
365 days
EE/EMD-7/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹7,370
2 Sept 2022
12 Aug 2022
22 Aug 2022
12 Aug 2022
20 Aug 2022
12 Aug 2022
eProcurement System Government of India Created By: Tahir Mohd. Khan Created Date/Time: 02-Sep-2022 03:37 PM Tender Title: M/o Division Office Sarita Vihar. Tender ID: 2022_DDA_706692_1
Tender Inviting Authority: EE/EMD-7/DDA
Name of Work: M/o Division Office Sarita Vihar. SH:-: Cleaning sweeping and scavenging of office complex of EMD-7 at Sarita Vihar.
Contract No: 22/EMD-7/DDA/SEZ/2022-23 Estimated Cost put to tender Rs. 3,68,475.80 365 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Akhlaq Ahmad(GSTN-07ARMPA5244R1ZB) 368475.80 -61.99 140057.65 One Lakh Fourty Thousand Fifty Seven
2.00 Gaur Construction Co(GSTN-NA) 368475.80 -36.17 235198.10 Two Lakh Thirty Five Thousand One Hundred and Ninty Eight
3.00 MOHTRAM ALI JAUHAR(GSTN-NA) 368475.80 -47.40 193818.27 One Lakh Ninty Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/s Akhlaq Ahmad(140057.65)
BOQ Summary Details Tender Title: M/o Division Office Sarita Vihar. Tender ID: 2022_DDA_706692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhlaq Ahmad 140057.65 L1
2 MOHTRAM ALI JAUHAR 193818.27 L2
3 Gaur Construction Co 235198.10 L3
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