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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 |
Tender Value
₹27.1 L
EMD Value
₹54,274
Closing Date
4 Dec 2024, 3:00 pmClosed
Executive Engineer
EE/HCD-9/DDA
Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area from NH24 to DND Flyway.
2024_DDA_837073_1
45/EE/HCD-9/DDA/2024-25
Open Tender
Civil Works
Percentage
60 days
As per tender Document
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹54,274
7 Dec 2024
28 Nov 2024
5 Dec 2024
28 Nov 2024
4 Dec 2024
28 Nov 2024
eProcurement System Government of India Created By: PRASHANT KAUSHIK Created Date/Time: 07-Dec-2024 06:18 PM Tender Title: M/o Completed scheme under NA-II Hort. Zone Tender ID: 2024_DDA_837073_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under NA-II Hort. Zone SH:- Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area from NH24 to DND Flyway.
NIT No: 45/EE/HCD-9/DDA/2024-25
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 -3131191 2713722.00 2.00 2767996.44 Twenty Seven Lakh Sixty Seven Thousand Nine Hundred and Ninty Six
2.00 KAPIL TANWAR (GSTN-NA) BID ID -3130822 2713722.00 -1.11 2683599.69 Twenty Six Lakh Eighty Three Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: KAPIL TANWAR(2683599.69)
BOQ Summary Details Tender Title: M/o Completed scheme under NA-II Hort. Zone Tender ID: 2024_DDA_837073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL TANWAR (BID ID -3130822) 2683599.69 L1
2 SANJEEV KUMAR (BID ID -3131191) 2767996.44 L2
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