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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Rejected |
| 4 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹28.2 L
EMD Value
₹56,304
Closing Date
6 Jun 2024, 3:00 pmClosed
Executive Engineer
EE/HCD-10/DDA
Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area under jurisdiction of S.D-V
2024_DDA_809631_1
17/EE/HCD-10/DDA/2024-25
Open Tender
Civil Works
Percentage
90 days
As per tender Document
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹56,304
27 Jun 2024
1 Jun 2024
7 Jun 2024
1 Jun 2024
6 Jun 2024
1 Jun 2024
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 27-Jun-2024 11:26 AM Tender Title: M/o completed scheme under Nazul A/c-II Hort. Zone. Tender ID: 2024_DDA_809631_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazul A/c-II Hort. Zone. SH:- Supply & sprinkling of STP water through mechanical water sprinkler tankers in the area under jurisdiction of S.D-V.
NIT No: 17/EE/HCD-10/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3029416 2815200.00 -14.51 2406714.48 Twenty Four Lakh Six Thousand Seven Hundred and Fourteen
2.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3029435 2815200.00 -9.99 2533961.52 Twenty Five Lakh Thirty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: SANJEEV KUMAR(2406714.48)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II Hort. Zone. Tender ID: 2024_DDA_809631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 2406714.48 L1
2 S.V. AND SONS 2533961.52 L2
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