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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 1250 GALI NO 3 NEAR TINU PUBLIC SCHOOL SANGAM VIHAR SOUTH DELHI NEW DELHI 110080 | SOUTH DELHI | DELHI | 110080 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,847
Closing Date
12 Aug 2024, 3:00 pmClosed
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Day to day maintenance of water and sanitary pipelines of vertical stacks to stop leakage in Group-I to IV of mega housing at D-6, Vasant Kunj.
2024_DDA_819398_1
23/EE/SPD-1/DDA/2024-25
Open Tender
Civil Works
Item Rate
365 days
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹39,847
29 Aug 2024
1 Aug 2024
13 Aug 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
eProcurement System Government of India Created By: PRAMOD MEENA Created Date/Time: 29-Aug-2024 01:02 PM Tender Title: M/o the completed (M/o 1904 Mega Housing for 30 years) at D-6, Vasant Kunj. Tender ID: 2024_DDA_819398_1
Tender Inviting Authority:
Name of Work : M/o the completed (M/o 1904 Mega Housing for 30 years) at D-6, Vasant Kunj. Sub Head : Day to day maintenance of water and sanitary pipelines of vertical stacks to stop leakage in Group-I to IV of mega housing at D-6, Vasant Kunj.
NIT No. : 23/EE/SPD-1/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 Vinod Kumar (GSTN-07AALPK9201A1Z3) BID ID -3068666 1992366.09 7.85 2148767.00 Twenty One Lakh Fourty Eight Thousand Seven Hundred and Sixty Seven
2.00 M/S DEVRAJ SINGHAL (GSTN-07GMPPS5135D1ZP) BID ID -3068776 1992366.09 -17.99 1633939.00 Sixteen Lakh Thirty Three Thousand Nine Hundred and Thirty Nine
3.00 TAJUDDIN (GSTN-07ACTPT4119L1ZW) BID ID -3068870 1992366.09 -41.99 1155772.00 Eleven Lakh Fifty Five Thousand Seven Hundred and Seventy Two
4.00 MOHTRAM ALI JAUHAR(GSTN-NA)--3067862 1992366.09 -45.99 1076077.00 Ten Lakh Seventy Six Thousand Seventy Seven
5.00 KUSHWAHA ENGINEERING(GSTN-NA)--3067843 1992366.09 -29.11 1412388.00 Fourteen Lakh Tweleve Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: MOHTRAM ALI JAUHAR(1076077.00)
BOQ Summary Details Tender Title: M/o the completed (M/o 1904 Mega Housing for 30 years) at D-6, Vasant Kunj. Tender ID: 2024_DDA_819398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHTRAM ALI JAUHAR 1076077.00 L1
2 TAJUDDIN 1155772.00 L2
3 KUSHWAHA ENGINEERING 1412388.00 L3
4 M/S DEVRAJ SINGHAL 1633939.00 L4
5 Vinod Kumar 2148767.00 L5
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