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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.7 L
EMD Value
₹17,363
Closing Date
9 Jan 2020, 3:00 pmClosed
EE WD-9
EE WD-9 DDA OFFICE MANGLAPURI
Road restoration for digging pits for laying optical fibre cable near Rehayashi Apptt. Bensup Hospital, Pkt5 market, Shubham Apptt., Parkview Apptt. mother dairy booth Shivam apptt. Adarshworld school city centre mall of sector-12,REST PER NIT
2020_DDA_532555_1
15 /EE/WD-9/DDA/2019-20
Open Tender
Civil Works
Percentage
30 days
EE WD-9 DDA OFFICE MANGLAPURI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹17,363
15 Jan 2020
2 Jan 2020
10 Jan 2020
2 Jan 2020
9 Jan 2020
2 Jan 2020
eProcurement System Government of India Created By: SUMER SINGH Created Date/Time: 15-Jan-2020 02:39 PM Tender Title: M/o various colonies under Nazul Account-II, Dwarka Zone Tender ID: 2020_DDA_532555_1
Tender Inviting Authority: EE WD-9
Name of Work: M/o various colonies under Nazul Account-II Dwarka Zone. S.H:- Road restoration charges for digging pits for laying optical fibre cable near Rehapashl Apptt. Bensup Hospital, Pkt-5 market, Shubham Apptt., Parkview Apptt., mother dairy booth, Shivam apptt., Adarshworld school, city centre mall of sector-12,Dwarka by Reliance Jio Infocomm Ltd.
Contract No: 15 /EE/WD-9/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH ANIL KUMAR JHA 868170.45 -55.50 386335.85 Three Lakh Eighty Six Thousand Three Hundred and Thirty Five
2.00 solanki builders 868170.45 -22.00 677172.95 Six Lakh Seventy Seven Thousand One Hundred and Seventy Two
3.00 Mohd Anas Ansari 868170.45 -31.15 597735.35 Five Lakh Ninty Seven Thousand Seven Hundred and Thirty Five
4.00 AMIT BHATIA 868170.45 -41.00 512220.57 Five Lakh Tweleve Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: SH ANIL KUMAR JHA(386335.85)
BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II, Dwarka Zone Tender ID: 2020_DDA_532555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH ANIL KUMAR JHA 386335.85 L1
2 AMIT BHATIA 512220.57 L2
3 Mohd Anas Ansari 597735.35 L3
4 solanki builders 677172.95 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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