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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,715
Closing Date
24 May 2023, 3:00 pmClosed
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
Day to Day maintenance of water and sanitary pipelines and sewerage pipelines in basement to stop leakage in Group-I to IV of mega housing at D-6, Vasant Kunj
2023_DDA_753511_1
08/EE/SPD-1/DDA/2023-24
Open Tender
Civil Works
Item Rate
365 days
EE/SPD-1/DDA, D-2, Vasant Kunj, ND-110070
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹56,715
9 Jun 2023
16 May 2023
25 May 2023
16 May 2023
24 May 2023
16 May 2023
eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 09-Jun-2023 11:40 AM Tender Title: Maintenance of the completed scheme(M/o 1904 Mega Houses for 30 years) at D-6, Vasant Kunj Tender ID: 2023_DDA_753511_1
Tender Inviting Authority:
Name of Work : Maintenance of the completed scheme(M/o 1904 Mega Houses for 30 years) at D-6, Vasant Kunj. Sub Head : Day to Day maintenance of water and sanitary pipelines and sewerage pipelines in basement to stop leakage in Group-I to IV of mega housing at D-6, Vasant Kunj.
NIT No. 08/EE/SPD-1/DDA/2023-24
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) 2835743.00 -24.99 2127090.00 Twenty One Lakh Twenty Seven Thousand Ninty
2.00 RamSharan(GSTN-07BNDPS1085A1Z9) 2835743.00 -20.48 2254982.00 Twenty Two Lakh Fifty Four Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S DEVRAJ SINGHAL(2127090.00)
BOQ Summary Details Tender Title: Maintenance of the completed scheme(M/o 1904 Mega Houses for 30 years) at D-6, Vasant Kunj Tender ID: 2023_DDA_753511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVRAJ SINGHAL 2127090.00 L1
2 RamSharan 2254982.00 L2
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