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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | +17.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.6 L (1.71%)Admitted-Finance | +19.00% | ₹1.5 Cr+₹2.6 L (1.71%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
19 Mar 2024, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
Supplying of drinking water (potable) through tankers of capacity 10,000 litres from DJB source in 2156 LIG flats in Pocket-2, Sector G2/G6, Narela Sub city.
2024_DDA_800011_1
26/EE(P)/NCC-2/DDA/2023-24
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹2.6 L
19 Apr 2024
11 Mar 2024
20 Mar 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
eProcurement System Government of India Created By: NITISH KUMAR Created Date/Time: 19-Apr-2024 01:03 PM Tender Title: Maintenance of completed scheme Narela Zone Tender ID: 2024_DDA_800011_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: Maintenance of completed scheme Narela Zone. SH: Supplying of drinking water (potable) through tankers of capacity 10,000 litres from DJB source in 2156 LIG flats in Pocket-2, Sector G2/G6, Narela Sub city.
Contract No: 26/EE(P)/NCC-2/DDA/2023-24
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 -2988954 12770912.00 17.00 14941967.04 One Crore Fourty Nine Lakh Fourty One Thousand Nine Hundred and Sixty Seven
2.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -2988978 12770912.00 19.00 15197385.28 One Crore Fifty One Lakh Ninty Seven Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: SANJEEV KUMAR(14941967.04)
BOQ Summary Details Tender Title: Maintenance of completed scheme Narela Zone Tender ID: 2024_DDA_800011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 14941967.04 L1
2 S.V. AND SONS 15197385.28 L2
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