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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Sept 2021, 3:00 pmClosed
EE/NMD-2(ND-3)/DDA
DELHI DEVELOPMENT AUTHORITY NORTHERN MAINTENANCE DIVISION-2 (ND-3) MUKHARJEE NAGAR, DELHI-110009
Supply of drinking water tanker from Delhi Jal Board at 656 MIG Houses (Metro Apartment) Jhangirpuri.
2021_DDA_645785_1
reinvited 06/EE/NMD-2/DDA/2021-22
Open Tender
Rail Transportation
Works
180 days
Jahangirpuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
10 Sept 2021
31 Aug 2021
9 Sept 2021
31 Aug 2021
8 Sept 2021
31 Aug 2021
eProcurement System Government of India Created By: Aditya Kumar Created Date/Time: 10-Sep-2021 03:50 PM Tender Title: M/o completed Scheme under North Zone. Tender ID: 2021_DDA_645785_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under North Zone. Subhead: Supply of drinking water tanker from Delhi Jal Board at 656 MIG Houses (Metro Apartment) Jhangirpuri.
Contract No: re-invited 06/EE/NMD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2469801.60 -23.50 1889398.22 Eighteen Lakh Eighty Nine Thousand Three Hundred and Ninty Eight
2.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2469801.60 -16.71 2057097.75 Twenty Lakh Fifty Seven Thousand Ninty Seven
3.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 2469801.60 -26.86 1806412.89 Eighteen Lakh Six Thousand Four Hundred and Tweleve
4.00 Mahideep Sharma(GSTN-NA) 2469801.60 -19.63 1984979.55 Ninteen Lakh Eighty Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SANJEEV KUMAR(1806412.89)
BOQ Summary Details Tender Title: M/o completed Scheme under North Zone. Tender ID: 2021_DDA_645785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 1806412.89 L1
2 yuvraj singh 1889398.22 L2
3 Mahideep Sharma 1984979.55 L3
4 SANJAY KUMAR 2057097.75 L4
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