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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 |
Tender Value
₹1.0 L
EMD Value
₹2,025
Closing Date
18 Dec 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5,DDA,SARITA VIHAR, NEW DELHI-110076
M/o Completed scheme under NA-II/SZ.SH-Supply of drinking water through water tankers at Community Hall Cum Reading Room at HarkeshNagar
2023_DDA_784958_1
19/EE/SMD-5/DDA/2023-24
Open Tender
Civil Works
Percentage
365 days
SMD-5, DDA, SARITA VIHAR, NEW DELHI-110076
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2,025
22 Jan 2024
12 Dec 2023
19 Dec 2023
12 Dec 2023
18 Dec 2023
12 Dec 2023
eProcurement System Government of India Created By: RAHUL MEENA Created Date/Time: 22-Jan-2024 12:02 PM Tender Title: M/o Completed scheme under NA-II/SZ.SH-Supply of drinking water through water tankers at Community Hall Cum Reading Room at HarkeshNagar Tender ID: 2023_DDA_784958_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed scheme under NA-II/SZ. Sub Head :- Supply of drinking water through water tankers at Community Hall Cum Reading Room at Harkesh Nagar.
Contract No: 19/EE/SMD-5/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 101232.00 -10.00 91108.80 Ninty One Thousand One Hundred and Eight
2.00 arch construction(GSTN-NA) 101232.00 -25.01 75913.88 Seventy Five Thousand Nine Hundred and Thirteen
3.00 MOHTRAM ALI JAUHAR(GSTN-NA) 101232.00 -23.23 77715.81 Seventy Seven Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: arch construction(75913.88)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II/SZ.SH-Supply of drinking water through water tankers at Community Hall Cum Reading Room at HarkeshNagar Tender ID: 2023_DDA_784958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arch construction 75913.88 L1
2 MOHTRAM ALI JAUHAR 77715.81 L2
3 SANJAY KUMAR 91108.80 L3
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