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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,888
Closing Date
17 Jul 2025, 3:00 pmClosed
Executive Engineer
EE/HCD-9/DDA
Supply of drinking water through water bottles at Horticulture Divisions in Shakarpur Office Complex.
2025_DDA_868488_1
16/EE/HCD-9/DDA/2025-26
Open Tender
Civil Works
Percentage
365 days
As Per NIT
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹11,888
1 Aug 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
eProcurement System Government of India Created By: DURGA PRASAD CHAINI Created Date/Time: 01-Aug-2025 03:03 PM Tender Title: M/o Office Complex at Shakarpur Complex, Hort.-7, ED-7, ED-8, Hort. and ELD-1. Tender ID: 2025_DDA_868488_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Office Complex at Shakarpur Complex, Hort.-7, ED-7, ED-8, Hort. and ELD-1. SH:- Supply of drinking water through water bottles at Horticulture Divisions in Shakarpur Office Complex.
NIT No: 16/EE/HCD-9/DDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3250297 594405.60 -19.63 477724.10 Four Lakh Seventy Seven Thousand Seven Hundred and Twenty Four
2.00 S V ENTERPRISES (GSTN-07ADPPJ1089E1ZG) BID ID -3250387 594405.60 -20.20 474335.99 Four Lakh Seventy Four Thousand Three Hundred and Thirty Five
3.00 RAHUL SURYAVANSHI (GSTN-NA) BID ID -3250128 594405.60 -22.99 457752.06 Four Lakh Fifty Seven Thousand Seven Hundred and Fifty Two
4.00 Amit Builders (GSTN-NA) BID ID -3249801 594405.60 -11.11 528367.49 Five Lakh Twenty Eight Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: RAHUL SURYAVANSHI(457752.06)
BOQ Summary Details Tender Title: M/o Office Complex at Shakarpur Complex, Hort.-7, ED-7, ED-8, Hort. and ELD-1. Tender ID: 2025_DDA_868488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SURYAVANSHI (BID ID -3250128) 457752.06 L1
2 S V ENTERPRISES (BID ID -3250387) 474335.99 L2
3 SANJAY KUMAR (BID ID -3250297) 477724.10 L3
4 Amit Builders (BID ID -3249801) 528367.49 L4
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