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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 Rejected because concerned document not provided. |
| 5 | Rejected-Technical | Rejected-Technical Rejected because concerned document not provided |
Tender Value
₹4.7 L
EMD Value
₹9,468
Closing Date
30 Jun 2020, 3:00 pmClosed
EE/FOD-2(PD-2)/DDA
Seed Bed Park Shakarpur Delhi-110092
Providing and fixing COVID-19 protection cast acrylic sheet in offices at different locations.
2020_DDA_567088_1
05/EE/FOD-2(PD-2)/DDA/2020-21
Open Tender
Civil Works
Fixed-rate
As per tender documents
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,468
4 Jul 2020
25 Jun 2020
1 Jul 2020
25 Jun 2020
30 Jun 2020
25 Jun 2020
eProcurement System Government of India Created By: AFTAB AHMAD Created Date/Time: 04-Jul-2020 03:16 PM Tender Title: M/O of Completed Scheme under flyover. Tender ID: 2020_DDA_567088_1
Tender Inviting Authority: Delhi Development Authority
Name of Work : M/O of completed scheme under flyover. Sub Head : Providing and fixing COVID-19 protection cast acrylic sheet in offices at different locations.
Contract No: 05/AE(P)/EE/PD-2/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 and G Associate 473396.00 -2.00 463928.08 Four Lakh Sixty Three Thousand Nine Hundred and Twenty Eight
2.00 M/S KEERTIMAN BUILDERS 473396.00 3.33 489160.09 Four Lakh Eighty Nine Thousand One Hundred and Sixty
3.00 ALI OSAMA 473396.00 -2.99 459241.46 Four Lakh Fifty Nine Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: ALI OSAMA(459241.46)
BOQ Summary Details Tender Title: M/O of Completed Scheme under flyover. Tender ID: 2020_DDA_567088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI OSAMA 459241.46 L1
2 M and G Associate 463928.08 L2
3 M/S KEERTIMAN BUILDERS 489160.09 L3
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