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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90,960
EMD Value
₹1,819
Closing Date
20 Aug 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
SMD-5,DDA,SARITA VIHAR, NEW DELHI-110076
M/o Completed scheme under Nazul A/C-II/SZ.sh-Supply of drinking water through water tankers at Community Hall Cum Reading Room at Harkesh Nagar.
2022_DDA_703806_1
08/EE/SMD-5/DDA/2022-23
Open Tender
Civil Works
Percentage
365 days
SMD-5, DDA, SARITA VIHAR, NEW DELHI-110076
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹1,819
26 Sept 2022
2 Aug 2022
22 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
eProcurement System Government of India Created By: VIRENDER SINGH Created Date/Time: 26-Sep-2022 01:42 PM Tender Title: M/o Completed scheme under Nazul A/C-II/SZ.sh-Supply of drinking water through water tankers at Community Hall Cum Reading Room at Harkesh Nagar. Tender ID: 2022_DDA_703806_1
Tender Inviting Authority: DDA
Name of Work:M/o Completed scheme under Nazul A/C-II/SZ. Sub Head :- Supply of drinking water through water tankers at Community Hall Cum Reading Room at Harkesh Nagar.
Contract No: 08/EE/SMD-5/DDA/2022-23 Estimated Cost :- Rs. 90,960.00 Earnest Money :- Rs. 1,819.00 Time Allowed :- 365 (Three Hundred Sixty Five) days.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHTRAM ALI JAUHAR(GSTN-NA) 90960.00 -5.00 86412.00 Eighty Six Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR(86412.00)
BOQ Summary Details Tender Title: M/o Completed scheme under Nazul A/C-II/SZ.sh-Supply of drinking water through water tankers at Community Hall Cum Reading Room at Harkesh Nagar. Tender ID: 2022_DDA_703806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHTRAM ALI JAUHAR 86412.00 L1
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