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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹27.9 L
EMD Value
₹55,779
Closing Date
26 Apr 2023, 3:00 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Supply and sprinkling of STP water through mechanical tankers on roads/vacant plots at different locations under jurisdiction of NPD-4.
2023_DDA_749607_1
04/EE/NPD-4/DDA/2022-23.
Open Tender
Civil Works
Works
60 days
NARELA
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹55,779
9 May 2023
19 Apr 2023
28 Apr 2023
19 Apr 2023
26 Apr 2023
19 Apr 2023
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 09-May-2023 12:42 PM Tender Title: M/o of completed scheme under NA-II in Narela project zone. Tender ID: 2023_DDA_749607_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o of completed scheme under NA-II in Narela project zone. Sub Head :- Supply and sprinkling of STP water through mechanical tankers on roads/vacant plots at different locations under jurisdiction of NPD-4.
Contract No: 04/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
1.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 2788929.00 -.25 2781956.68 Twenty Seven Lakh Eighty One Thousand Nine Hundred and Fifty Six
2.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2788929.00 1.00 2816818.29 Twenty Eight Lakh Sixteen Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: SANJEEV KUMAR(2781956.68)
BOQ Summary Details Tender Title: M/o of completed scheme under NA-II in Narela project zone. Tender ID: 2023_DDA_749607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 2781956.68 L1
2 S.V. AND SONS 2816818.29 L2
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