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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 123 KHAMPUR DELHI 110036 | DELHI | NORTH DELHI | DELHI | 110036 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,017
Closing Date
11 May 2023, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Providing/supply of drinking water bottle of 20 ltrs. and water bottle dispenser in office complex, Narela.
2023_DDA_751542_1
07/EE/NPD-4/DDA/2022-23.
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹8,017
1 Jun 2023
3 May 2023
12 May 2023
3 May 2023
11 May 2023
3 May 2023
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 01-Jun-2023 02:01 PM Tender Title: M/O Completed Scheme under NA-II Narela Project Zone. Tender ID: 2023_DDA_751542_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Completed Scheme under NA-II Narela Project Zone. Sub Head :- Providing/supply of drinking water bottle of 20 ltrs. and water bottle dispenser in office complex, Narela.
Contract No: 07/EE/NPD-4/DDA/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 400844.00 -21.21 315824.99 Three Lakh Fifteen Thousand Eight Hundred and Twenty Four
2.00 Ramesh Kumar Rodhia(GSTN-07ADKPR5511L1Z7) 400844.00 20.86 484460.06 Four Lakh Eighty Four Thousand Four Hundred and Sixty
3.00 SH. RAVIN KUMAR(GSTN-NA) 400844.00 -15.15 340116.13 Three Lakh Fourty Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION(315824.99)
BOQ Summary Details Tender Title: M/O Completed Scheme under NA-II Narela Project Zone. Tender ID: 2023_DDA_751542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUKAR CONSTRUCTION 315824.99 L1
2 SH. RAVIN KUMAR 340116.13 L2
3 Ramesh Kumar Rodhia 484460.06 L3
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