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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -39.06% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.3 L (1.97%)Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | -37.86% | ₹1.2 Cr+₹2.3 L (1.97%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹21.7 L (18.4%)Admitted-Finance | -27.86% | ₹1.4 Cr+₹21.7 L (18.4%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹73.2 L (62.0%)Admitted-Finance | -1.26% | ₹1.9 Cr+₹73.2 L (62.0%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Disqualified |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
25 Jun 2022, 3:30 pmClosed
EE/NMD-4(WD-5)/DDA
1ST FLOOR, VIKAS MINAR, DDA, NEW DELHI
SH- Carriage of potable water through tankers to transit camp at Anand Parbat from D.J.B. feeder point at Paschim Vihar.
2022_DDA_695534_1
11/EE/NMD-4/DDA /2022-23
Open Tender
Civil Works
Percentage
310 days
EE/NMD-4(WD-5)/DDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.9 L
14 Jul 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
25 Jun 2022
17 Jun 2022
eProcurement System Government of India Created By: RAJNISH TYAGI Created Date/Time: 14-Jul-2022 03:12 PM Tender Title: M/o completed schemes under Nazul A/c-II in North Zone. Tender ID: 2022_DDA_695534_1
Tender Inviting Authority: Delhi Development Authority
Name of work:- M/o completed schemes under Nazul A/c-II in North Zone. SH: Carriage of potable water through tankers to transit camp at Anand Parbat from D.J.B. feeder point at Paschim Vihar.
N.I.T. No: 11/EE/NMD-4/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 19353920.00 -27.86 13961917.89 One Crore Thirty Nine Lakh Sixty One Thousand Nine Hundred and Seventeen
2.00 MADHUKAR CONSTRUCTION(GSTN-07AKFPM8230P1ZO) 19353920.00 -1.26 19110060.61 One Crore Ninty One Lakh Ten Thousand Sixty
3.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 19353920.00 -37.86 12026525.89 One Crore Twenty Lakh Twenty Six Thousand Five Hundred and Twenty Five
4.00 KULWANT SINGH(GSTN-NA) 19353920.00 -39.06 11794278.85 One Crore Seventeen Lakh Ninty Four Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: KULWANT SINGH(11794278.85)
BOQ Summary Details Tender Title: M/o completed schemes under Nazul A/c-II in North Zone. Tender ID: 2022_DDA_695534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULWANT SINGH 11794278.85 L1
2 SANJEEV KUMAR 12026525.89 L2
3 S V ENTERPRISES 13961917.89 L3
4 MADHUKAR CONSTRUCTION 19110060.61 L4
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