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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹81.3 L
EMD Value
₹1.6 L
Closing Date
14 Sept 2022, 3:30 pmClosed
EE,NMD-5,NORTH ZONE,DDA
EE,NMD-5,NORTH ZONE,DDA
Supply of drinking water (potable) through tankers of capacity 10,000 litre from DJB source in 4260 EWS houses Pocket 3, Sector G8, Narela.
2022_DDA_711365_1
12/EE/NMD-5/DDA/2022-23
Open Tender
Civil Works
Works
365 days
Ashok Vihar
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.6 L
22 Sept 2022
9 Sept 2022
15 Sept 2022
9 Sept 2022
14 Sept 2022
9 Sept 2022
eProcurement System Government of India Created By: Bijender Singh Created Date/Time: 22-Sep-2022 12:39 PM Tender Title: M/o Completed scheme under North Zone. Tender ID: 2022_DDA_711365_1
Tender Inviting Authority: Delhi Development Authority
Name of Work M/o Completed scheme under North Zone. SH : Supply of drinking water (potable) through tankers of capacity 10,000 litre from DJB source in 4260 EWS houses Pocket 3, Sector G8, Narela.
NIT No. : 03 /SE/NCC-3/DDA/2022-23 12/EE/NMD-5/DDA/2022-23
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) 8132784.00 -27.77 5874309.88 Fifty Eight Lakh Seventy Four Thousand Three Hundred and Nine
2.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 8132784.00 -40.00 4879670.40 Fourty Eight Lakh Seventy Nine Thousand Six Hundred and Seventy
3.00 K.S.Builders(GSTN-NA) 8132784.00 -21.22 6407007.24 Sixty Four Lakh Seven Thousand Seven
4.00 PRATEEK MITTAL(GSTN-NA) 8132784.00 -12.60 7108053.22 Seventy One Lakh Eight Thousand Fifty Three
Lowest Amount Quoted BY: SANJEEV KUMAR(4879670.40)
BOQ Summary Details Tender Title: M/o Completed scheme under North Zone. Tender ID: 2022_DDA_711365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 4879670.40 L1
2 yuvraj singh 5874309.88 L2
3 K.S.Builders 6407007.24 L3
4 PRATEEK MITTAL 7108053.22 L4
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