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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Rejected |
| 4 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹27.8 L
EMD Value
₹55,600
Closing Date
6 Jun 2024, 3:00 pmClosed
Executive Engineer
EE/HCD-10/DDA
Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area under SD-VI.
2024_DDA_809629_1
15/EE/HCD-10/DDA/2024-25
Open Tender
Civil Works
Percentage
100 days
As per tender Document
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹55,600
27 Jun 2024
1 Jun 2024
7 Jun 2024
1 Jun 2024
6 Jun 2024
1 Jun 2024
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 27-Jun-2024 11:30 AM Tender Title: M/o completed scheme under Nazul A/c-II Hort. Zone. Tender ID: 2024_DDA_809629_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under Nazul A/c-II Hort. Zone. SH:- Supply and sprinkling of STP water through mechanical water sprinkler tankers in the area under SD-VI.
NIT No: 15/EE/HCD-10/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 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3029402 2780010.00 -14.51 2376630.55 Twenty Three Lakh Seventy Six Thousand Six Hundred and Thirty
2.00 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3029426 2780010.00 -9.99 2502287.00 Twenty Five Lakh Two Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: SANJEEV KUMAR(2376630.55)
BOQ Summary Details Tender Title: M/o completed scheme under Nazul A/c-II Hort. Zone. Tender ID: 2024_DDA_809629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 2376630.55 L1
2 S.V. AND SONS 2502287.00 L2
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