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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Disqualified |
| 3 | Rejected-Technical | Rejected-Technical Disqualified |
| 4 | Rejected-Technical | Rejected-Technical Disqualified |
Tender Value
₹50.3 L
EMD Value
₹1.0 L
Closing Date
27 Jan 2023, 3:30 pmClosed
EE,NMD-2,NORTH ZONE,DDA
EE,NMD-2,NORTH ZONE,DDA
Supply of Potable water through Tanker form Delhi Jal Board to 656 MIG Houses at Jahangirpuri (Metro Apartment).
2023_DDA_735790_1
20/EE/NMD-2/DDA/2022-23
Open Tender
Civil Works
Works
365 days
Mukharjee Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.0 L
8 Feb 2023
18 Jan 2023
28 Jan 2023
18 Jan 2023
27 Jan 2023
18 Jan 2023
eProcurement System Government of India Created By: SATPAL GODARA Created Date/Time: 08-Feb-2023 01:11 PM Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2023_DDA_735790_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed Scheme under North Zone. SH: Supply of potable water through tanker from Delhi Jal Board to 656 MIG Houses at Jahangirpuri (Metro Apartment).
Contract No: 05/SE/NCC-1/DDA/2022-23 20/EE/NMD-2/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 5027967.15 -17.86 4129972.09 Fourty One Lakh Twenty Nine Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: SANJEEV KUMAR(4129972.09)
BOQ Summary Details Tender Title: M/o Completed Scheme under North Zone. Tender ID: 2023_DDA_735790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 4129972.09 L1
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