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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹73.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹94.7 L+₹21.1 L (28.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹26.6 L (36.1%)Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
3 Feb 2020, 3:00 pmClosed
EE,ND-5,NORTH ZONE,DDA
EE,ND-5,NORTH ZONE,DDA
Repair and improvement of Green Belt along the central verge of 20m -20m Road at Narela.
2020_DDA_536751_1
34/EE/ND-5 / DDA/ 2019-20
Open Tender
Civil Works
Works
60 days
Lawrence Road
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹3.3 L
14 Feb 2020
17 Jan 2020
5 Feb 2020
17 Jan 2020
3 Feb 2020
17 Jan 2020
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 14-Feb-2020 09:43 AM Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_536751_1
Tender Inviting Authority: Delhi Development Authority
Name of Work :- M/o Park Plantation truck and other equipments for Hort.Wing SH :- Repair & improvement of Green Belt along the central verge of 20m – 20m Road at Narela.
Contract No: 34/EE/ND-5/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZAD CONSTRUCTION CO. 16717555.15 -43.33 9473838.50 Ninty Four Lakh Seventy Three Thousand Eight Hundred and Thirty Eight
2.00 Om Construction Co. 16717555.15 -40.00 10030533.09 One Crore Thirty Thousand Five Hundred and Thirty Three
3.00 N.G.BUILDERS 16717555.15 -55.93 7367426.55 Seventy Three Lakh Sixty Seven Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: N.G.BUILDERS(7367426.55)
BOQ Summary Details Tender Title: M/o park plantation truck and other equipments for Hort. Wing. Tender ID: 2020_DDA_536751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.G.BUILDERS 7367426.55 L1
2 AZAD CONSTRUCTION CO. 9473838.50 L2
3 Om Construction Co. 10030533.09 L3
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