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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 Not Qualfied. |
Tender Value
₹19.9 L
EMD Value
₹39,870
Closing Date
1 Nov 2024, 3:00 pmClosed
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Providing and sprinkling water with the services of GPS enabled hydraulic operated sprinkler (Truck Mounted System) mounted Mayuri type or installed with smog gun on truck with required labour, suppressants and TP on roads at different locations
2024_DDA_832329_1
29/EE/SPD-1/DDA/2024-25
Open Tender
Civil Works
Item Rate
120 days
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹39,870
19 Nov 2024
24 Oct 2024
2 Nov 2024
24 Oct 2024
1 Nov 2024
24 Oct 2024
eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 19-Nov-2024 02:24 PM Tender Title: M/o completed scheme under N.A.-II/SZ. Tender ID: 2024_DDA_832329_1
Tender Inviting Authority:
Name of work: M/o Completed scheme under N.A.-II/SZ. Sub Head: Providing and sprinkling water with the services of GPS enabled hydraulic operated sprinkler (Truck Mounted System) mounted Mayuri type or installed with smog gun on truck with required labour, suppressants and T&P on roads at different locations in Vasant Kunj.
NIT No. : 29/EE/SPD-1/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 -3113479 1993482.00 -50.50 986774.00 Nine Lakh Eighty Six Thousand Seven Hundred and Seventy Four
2.00 KAPIL TANWAR (GSTN-NA) BID ID -3112399 1993482.00 -41.58 1164592.00 Eleven Lakh Sixty Four Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: SANJEEV KUMAR(986774.00)
BOQ Summary Details Tender Title: M/o completed scheme under N.A.-II/SZ. Tender ID: 2024_DDA_832329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -3113479) 986774.00 L1
2 KAPIL TANWAR (BID ID -3112399) 1164592.00 L2
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