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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | -23.02% | ₹7.0 L | L1 | Admitted-Finance |
| 2 | L2₹8.2 L+₹1.1 L (16.2%)Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | -10.55% | ₹8.2 L+₹1.1 L (16.2%) | L2 | Admitted-Finance |
| 3 | L3₹8.2 L+₹1.2 L (16.9%)Admitted-Finance | -10.00% | ₹8.2 L+₹1.2 L (16.9%) | L3 | Admitted-Finance |
| 4 | L4₹9.1 L+₹2.1 L (29.6%)Admitted-Finance | -0.26% | ₹9.1 L+₹2.1 L (29.6%) | L4 | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,284
Closing Date
25 Apr 2026, 3:00 pmClosed
EE,NPD-6,DDA
EE,NPD-6,DDA
Providing and supplying of 20 ltr. Bottled water jar and supplying of potable water through tankers at DDA office complex, Munimji ka Bagh, Narela.
2026_DDA_905188_1
01/EE/NPD-6/DDA/2026-27
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹18,284
8 Jun 2026
10 Apr 2026
26 Apr 2026
10 Apr 2026
25 Apr 2026
10 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Supply of drinking (potable) water through water tankers of capacity 5,000 litres from DJB source including driver, helper, lubricants, fuels and delivery/distribution water (potable) all complete as per direction of Engineer-in-charge. (Payment shall be released subjected to verification of source from DJB.) | - | Trip | - | - |
| 2 | Providing & supplying of 20 ltr.bottled water jar (reputed brands likeBisleri, Aquafina, kinley etc.) for drinking purpose in DDA office Complex, Munim Ji Ka Bagh, Narela as per direction of Engineer-in-charge. | - | each | - | - |
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