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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 DISQUALIFIED |
Tender Value
₹27.3 L
EMD Value
₹54,638
Closing Date
2 Feb 2024, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Supply of drinking water through water tankers of 10,000 litters capacity in pkt A,B,C,D,E,F,G and H at Sec-B-2 Narela
2023_DDA_786312_2
33/EE/NPD-7/DDA/2023-24
Open Tender
Civil Works
Works
100 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹54,638
12 Feb 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
eProcurement System Government of India Created By: AMOD KUMAR MISHRA Created Date/Time: 12-Feb-2024 03:37 PM Tender Title: M/O completed scheme under NA-II Narela Zone Tender ID: 2023_DDA_786312_2
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O completed scheme under NA-II Narela Zone. Sub Head: - Supply of drinking water through water tankers of 10,000 litters capacity in pkt A,B,C,D,E,F,G & H at Sec-B-2 Narela.
Contract No: 33/EE/NPD-7/DDA/2023-24(Re-invited)
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) 2731920.00 2.00 2786558.40 Twenty Seven Lakh Eighty Six Thousand Five Hundred and Fifty Eight
2.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2731920.00 1.00 2759239.20 Twenty Seven Lakh Fifty Nine Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: S.V. AND SONS(2759239.20)
BOQ Summary Details Tender Title: M/O completed scheme under NA-II Narela Zone Tender ID: 2023_DDA_786312_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.V. AND SONS 2759239.20 L1
2 SANJEEV KUMAR 2786558.40 L2
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