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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance G 16 1 2ND FLOOR SECTOR 15 ROHINI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.3 L
EMD Value
₹50,661
Closing Date
7 Dec 2020, 3:00 pmClosed
EE,NMD-6(ND-11)NORTH ZONE,DDA
EE,NMD-6(ND-11)NORTH ZONE,DDA
Supply of water through water tankers at EWS (LIG) Houses pocket C-2, Siraspur, Narela Phase.III
2020_DDA_599979_1
28/EE/NMD-06/DDA/2020-21
Open Tender
Civil Works
Works
120 days
ROHINI
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹50,661
11 Dec 2020
30 Nov 2020
9 Dec 2020
30 Nov 2020
7 Dec 2020
30 Nov 2020
eProcurement System Government of India Created By: Sanjay Kumar Gupta Created Date/Time: 11-Dec-2020 07:00 PM Tender Title: M/o completed works under North Zone. Tender ID: 2020_DDA_599979_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed works under North Zone. Sub-Head : Supply of water through water tankers at EWS (LIG) Houses pocket C-2, Siraspur, Narela Phase.III
Contract No: 28/EE/NMD-06/DDA/2020-21 (Re-Invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 2533068.00 -19.00 2051785.08 Twenty Lakh Fifty One Thousand Seven Hundred and Eighty Five
2.00 sandeep garg const co(GSTN-07AJTPG5318F1Z4) 2533068.00 -39.10 1542638.41 Fifteen Lakh Fourty Two Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: sandeep garg const co(1542638.41)
BOQ Summary Details Tender Title: M/o completed works under North Zone. Tender ID: 2020_DDA_599979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandeep garg const co 1542638.41 L1
2 yuvraj singh 2051785.08 L2
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