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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 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,014
Closing Date
24 Apr 2023, 3:00 pmClosed
EE,NPD-7,DDA
EE,NPD-7,DDA
Supply of drinking water through water tankers of 10,000 liters capacity in pkt A,B,C,D,E,F,G,H at Sec-B-2 Narela.
2023_DDA_749206_1
01/EE/NPD-7/DDA/2023-24
Open Tender
Civil Works
Works
180 days
Rohini
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹48,014
9 May 2023
15 Apr 2023
25 Apr 2023
15 Apr 2023
24 Apr 2023
15 Apr 2023
eProcurement System Government of India Created By: PRADEEP KUMAR MUNOTH Created Date/Time: 09-May-2023 11:11 AM Tender Title: M/o Completed scheme under Nazul A/C II. Tender ID: 2023_DDA_749206_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under Nazul A/C II. Sub Head: - Supply of drinking water through water tankers of 10,000 liters capacity in pkt A,B,C,D,E,F,G,H at Sec-B-2 Narela
Contract No: 01/EE/NPD-7/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2400732.00 -23.50 1836559.98 Eighteen Lakh Thirty Six Thousand Five Hundred and Fifty Nine
2.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 2400732.00 12.00 2688819.84 Twenty Six Lakh Eighty Eight Thousand Eight Hundred and Ninteen
3.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 2400732.00 11.00 2664812.52 Twenty Six Lakh Sixty Four Thousand Eight Hundred and Tweleve
4.00 SH SUSHIL KUMAR PANDEY(GSTN-07AJIPP9085B1ZY) 2400732.00 -1.58 2362800.43 Twenty Three Lakh Sixty Two Thousand Eight Hundred
Lowest Amount Quoted BY: yuvraj singh (1836559.98)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/C II. Tender ID: 2023_DDA_749206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj singh 1836559.98 L1
2 SH SUSHIL KUMAR PANDEY 2362800.43 L2
3 S.V. AND SONS 2664812.52 L3
4 SANJEEV KUMAR 2688819.84 L4
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