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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89.4 LAdmitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Admitted-Finance | ||
| 2 | L2₹1.2 Cr+₹26.9 L (30.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.3 Cr+₹42.9 L (48.0%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
14 Sept 2022, 3:30 pmClosed
EE,NMD-5,NORTH ZONE,DDA
EE,NMD-5,NORTH ZONE,DDA
Supply of drinking water (Potable) through tankers of capacity 10,000 liters from DJB source in 2156 EWS houses Pkt-2, Sec G-2, Narela.
2022_DDA_711356_1
11/EE/NMD-5/DDA/2022-23
Open Tender
Civil Works
Works
365 days
Ashok Vihar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.0 L
22 Sept 2022
9 Sept 2022
15 Sept 2022
9 Sept 2022
14 Sept 2022
9 Sept 2022
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 22-Sep-2022 12:37 PM Tender Title: M/o Completed scheme under North Zone. Tender ID: 2022_DDA_711356_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under North Zone. SH : Supply of drinking water (Potable) through tankers of capacity 10,000 litres from DJB source in 2156 EWS houses Pkt-2, Sec G-2, Narela.
NIT No. : 02 /SE/NCC-3/DDA/2022-23 11/EE/NMD-5/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) 14903680.00 -40.00 8942208.00 Eighty Nine Lakh Fourty Two Thousand Two Hundred and Eight
2.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 14903680.00 -21.95 11632322.24 One Crore Sixteen Lakh Thirty Two Thousand Three Hundred and Twenty Two
3.00 PRATEEK MITTAL(GSTN-NA) 14903680.00 -11.20 13234467.84 One Crore Thirty Two Lakh Thirty Four Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: SANJEEV KUMAR(8942208.00)
BOQ Summary Details Tender Title: M/o Completed scheme under North Zone. Tender ID: 2022_DDA_711356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 8942208.00 L1
2 yuvraj singh 11632322.24 L2
3 PRATEEK MITTAL 13234467.84 L3
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