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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 |
Tender Value
₹27.2 L
EMD Value
₹54,396
Closing Date
26 Nov 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_836097_1
98/EE/HCD-10/DDA/2024-25
Open Tender
Civil Works
Percentage
75 days
As per tender Document
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹54,396
4 Dec 2024
22 Nov 2024
27 Nov 2024
22 Nov 2024
26 Nov 2024
22 Nov 2024
eProcurement System Government of India Created By: BHUPENDRA KUMAR Created Date/Time: 04-Dec-2024 01:47 PM Tender Title: M/O completed schemes under Nazul A/C-II Hort. Zone. Tender ID: 2024_DDA_836097_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/O completed schemes 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: 98/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 S.V. AND SONS (GSTN-07ADPFS4600J1ZU) BID ID -3126806 2719798.00 -14.51 2325155.31 Twenty Three Lakh Twenty Five Thousand One Hundred and Fifty Five
2.00 SANJEEV KUMAR (GSTN-07BBSPS0112B1ZZ) BID ID -3126825 2719798.00 -10.82 2425515.86 Twenty Four Lakh Twenty Five Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: S.V. AND SONS(2325155.31)
BOQ Summary Details Tender Title: M/O completed schemes under Nazul A/C-II Hort. Zone. Tender ID: 2024_DDA_836097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.V. AND SONS (BID ID -3126806) 2325155.31 L1
2 SANJEEV KUMAR (BID ID -3126825) 2425515.86 L2
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