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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
₹2.4 L
EMD Value
₹4,840
Closing Date
8 Jun 2020, 3:00 pmClosed
U K TAYGI EE
EE SED 1 DDA SARITA VIHAR NEW DELHI
M O Various Scheme Under NA II East Zone SH Providing and supplying of 20 liter drinking water bottle of ISI BIS approved brand to office complex EMD 7 DDA Sarita Vihar
2020_DDA_562238_1
01/EE/EMD-7/EZ/DDA/2020-21
Open Tender
Civil Works
Percentage
180 days
Sarita vihar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹4,840
Yes
16 Jun 2020
2 Jun 2020
9 Jun 2020
2 Jun 2020
8 Jun 2020
2 Jun 2020
eProcurement System Government of India Created By: BHUPENDER KUMAR DUA Created Date/Time: 16-Jun-2020 12:55 PM Tender Title: M O Various Scheme Under NA II East Zone SH Providing and supplying of 20 liter drinking water bottle of ISI BIS approved brand to office complex EMD 7 DDA Sarita Vihar Tender ID: 2020_DDA_562238_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O Various Scheme Under NA-II/East Zone.SH:- Providing and supplying of 20 liter drinking water bottle of ISI/BIS approved brand to office complex EMD-7/DDA Sarita Vihar
Contract No: 01/EE/SED-1/DDA/EZ/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAJUDDIN 242020.82 -55.99 106513.36 One Lakh Six Thousand Five Hundred and Thirteen
2.00 M/s Akhlaq Ahmad 242020.82 -39.00 147632.70 One Lakh Fourty Seven Thousand Six Hundred and Thirty Two
3.00 DEVENDER KUMAR SHARMA 242020.82 -19.50 194826.76 One Lakh Ninty Four Thousand Eight Hundred and Twenty Six
4.00 SH SAMAN MEHBOOB 242020.82 -40.00 145212.49 One Lakh Fourty Five Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: TAJUDDIN(106513.36)
BOQ Summary Details Tender Title: M O Various Scheme Under NA II East Zone SH Providing and supplying of 20 liter drinking water bottle of ISI BIS approved brand to office complex EMD 7 DDA Sarita Vihar Tender ID: 2020_DDA_562238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJUDDIN 106513.36 L1
2 SH SAMAN MEHBOOB 145212.49 L2
3 M/s Akhlaq Ahmad 147632.70 L3
4 DEVENDER KUMAR SHARMA 194826.76 L4
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