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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical E. Order |
Tender Value
₹5.6 L
EMD Value
₹11,102
Closing Date
7 Feb 2022, 3:00 pmClosed
DD (Hort.)/HD-IV, DDA
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND-110017
Supply of water for irrigation through water tanker at site.
2022_DDA_670713_1
92/DD/HD-IV/ DDA/2021-22/
Open Tender
Miscellaneous Goods
Supply
365 days
DD (Hort.)/HD-IV, DDA, Sheikh Sarai, PH I, ND
Please refer tender document
10 documents required · 10 mandatory
₹0
₹11,102
14 Feb 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
eProcurement System Government of India Created By: Mahendra Singh Created Date/Time: 14-Feb-2022 03:01 PM Tender Title: M/O Completed scheme of NA-II under S.Z. M/o DDA Flats E-1 Vasant Kunj Mehrauli Mahipalpur Road. Tender ID: 2022_DDA_670713_1
Tender Inviting Authority: HORTICULTURE DIVISION IV, DDA
Name of Work:- M/o Completed scheme of NA-II under S.Z. M/o DDA Flats E-1 Vasant Kunj Mehrauli Mahipalpur Road. SH : Supply of water for irrigation through water tanker at site.
Contract No: 92/DD/HD-IV/ DDA/2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satish Kumar(GSTN-07ARDPK9172FIZO) 555105.00 -42.90 316964.96 Three Lakh Sixteen Thousand Nine Hundred and Sixty Four
2.00 Raj Kumar Singh(GSTN-07BWNPS3306M1Z0) 555105.00 -44.00 310858.80 Three Lakh Ten Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: Raj Kumar Singh(310858.80)
BOQ Summary Details Tender Title: M/O Completed scheme of NA-II under S.Z. M/o DDA Flats E-1 Vasant Kunj Mehrauli Mahipalpur Road. Tender ID: 2022_DDA_670713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar Singh 310858.80 L1
2 Satish Kumar 316964.96 L2
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