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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 3 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not Qualified. |
Tender Value
₹11.6 L
EMD Value
₹23,256
Closing Date
10 Jun 2025, 3:00 pmClosed
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Cleaning /desilting of water body (Khasra No.437) at Ghitorni Village
2025_DDA_862251_1
08/EE/SPD-1/DDA/2025-26 (Re-Invited).
Open Tender
Civil Works
Item Rate
90 days
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹23,256
19 Jun 2025
29 May 2025
11 Jun 2025
29 May 2025
10 Jun 2025
29 May 2025
eProcurement System Government of India Created By: SANJAY SINGH Created Date/Time: 19-Jun-2025 11:17 AM Tender Title: Conservation of waterbodies Tender ID: 2025_DDA_862251_1
Tender Inviting Authority:
Name of Work : Conservation of waterbodies. Sub Head : Cleaning /desilting of water body (Khasra No.437) at Ghitorni Village.
NITNo. : 08/EE/SPD-1/DDA/2025-26 (Re-Invited).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3225821 1162775.23 -4.99 1104752.53 Eleven Lakh Four Thousand Seven Hundred and Fifty Two
2.00 M S TYAGI (GSTN-07APOPS0545R1Z1) BID ID -3225831 1162775.23 5.00 1220913.75 Tweleve Lakh Twenty Thousand Nine Hundred and Thirteen
3.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3229538 1162775.23 40.00 1627885.00 Sixteen Lakh Twenty Seven Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: M/S DEVRAJ SINGHAL(1104752.53)
BOQ Summary Details Tender Title: Conservation of waterbodies Tender ID: 2025_DDA_862251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVRAJ SINGHAL (BID ID -3225821) 1104752.53 L1
2 M S TYAGI (BID ID -3225831) 1220913.75 L2
3 SANJEEV KUMAR (BID ID -3229538) 1627885.00 L3
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