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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.7 L
EMD Value
₹53,405
Closing Date
7 Feb 2020, 3:00 pmClosed
EE,SD-2,ROHINI ZONE,DDA
EE,SD-2,ROHINI ZONE,DDA
Supply of drinking water through disinfected water tanker in 1640 L.I.G. pkt. GH-1, Sector- 28, Rohini.
2020_DDA_540332_1
19 /EE/SD-2/DDA/2019-20
Open Tender
Civil Works
Works
180 days
Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹53,405
26 Feb 2020
30 Jan 2020
11 Feb 2020
30 Jan 2020
7 Feb 2020
30 Jan 2020
eProcurement System Government of India Created By: HARENDRA SINGH Created Date/Time: 26-Feb-2020 02:08 PM Tender Title: M/o Scheme under N/A-II Rohini Zone. Tender ID: 2020_DDA_540332_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Scheme under N/A-II Rohini Zone. Sub-Head :- Supply of drinking water through disinfected water tanker in 1640 L.I.G. pkt. GH-1, Sector- 28, Rohini.
Contract No: 19 /EE/SD-2/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh 2670242.40 -23.00 2056086.65 Twenty Lakh Fifty Six Thousand Eighty Six
2.00 SH. MANOJ KUMAR SHARMA 2670242.40 -4.09 2561029.49 Twenty Five Lakh Sixty One Thousand Twenty Nine
3.00 sandeep garg const co 2670242.40 -47.20 1409887.99 Fourteen Lakh Nine Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: sandeep garg const co(1409887.99)
BOQ Summary Details Tender Title: M/o Scheme under N/A-II Rohini Zone. Tender ID: 2020_DDA_540332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep garg const co 1409887.99 L1
2 yuvraj singh 2056086.65 L2
3 SH. MANOJ KUMAR SHARMA 2561029.49 L3
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