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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹9.4 L
EMD Value
₹18,899
Closing Date
24 Jun 2024, 3:00 pmClosed
Executive Engineer
EE/HCD-2/DDA
Supply of Treated STP water through tankers and cleaning of tank/well in DDA park Sarita Vihar.
2024_DDA_811226_1
09/EE / HCD-2/DDA/2024-25
Open Tender
Civil Works
Percentage
60 days
As per tender Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹18,899
26 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
24 Jun 2024
11 Jun 2024
eProcurement System Government of India Created By: Prashant Kaushik Created Date/Time: 26-Jun-2024 06:18 PM Tender Title: M/o Completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_811226_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under N/A-II Hort. Zone. SH:- Supply of Treated STP water through tankers and cleaning of tank/well in DDA park Sarita Vihar.
NIT No: 09/EE / HCD-2/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 savita construction company (GSTN-07CWVPS9261G1ZM) BID ID -3039248 944920.00 -15.10 802237.08 Eight Lakh Two Thousand Two Hundred and Thirty Seven
2.00 SHAHRUKH MEHBOOB(GSTN-NA)--3035465 944920.00 -10.00 850428.00 Eight Lakh Fifty Thousand Four Hundred and Twenty Eight
3.00 SH SAMAN MEHBOOB(GSTN-NA)--3039272 944920.00 -7.00 878775.60 Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: savita construction company (802237.08)
BOQ Summary Details Tender Title: M/o Completed scheme under N/A-II Hort. Zone. Tender ID: 2024_DDA_811226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 savita construction company 802237.08 L1
2 SHAHRUKH MEHBOOB 850428.00 L2
3 SH SAMAN MEHBOOB 878775.60 L3
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