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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 |
| 3 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹17.5 L
EMD Value
₹34,916
Closing Date
1 Jan 2024, 3:00 pmClosed
EE,NMD-1,NORTH ZONE,DDA
EE,NMD-1,NORTH ZONE,DDA
Supply of STP water to the area under the jurisdiction of NMD-1/DDA
2023_DDA_785636_1
36/EE/NMD-I/DDA/2023-24
Open Tender
Civil Works
Works
365 days
Pitampura
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹34,916
8 Jan 2024
15 Dec 2023
2 Jan 2024
15 Dec 2023
1 Jan 2024
15 Dec 2023
eProcurement System Government of India Created By: HEMANT KUMAR MALAV Created Date/Time: 08-Jan-2024 02:33 PM Tender Title: M/o completed scheme under NA-II North Zone. Tender ID: 2023_DDA_785636_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o completed scheme under NA-II North Zone. SUB HEAD : - Supply of STP water to the area under the jurisdiction of NMD-1/DDA
Contract No: 36/EE/NMD-I/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR(GSTN-07BBSPS0112B1ZZ) 1745795.00 -10.00 1571215.50 Fifteen Lakh Seventy One Thousand Two Hundred and Fifteen
2.00 S.V. AND SONS(GSTN-07ADPFS4600J1ZU) 1745795.00 -9.00 1588673.45 Fifteen Lakh Eighty Eight Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: SANJEEV KUMAR(1571215.50)
BOQ Summary Details Tender Title: M/o completed scheme under NA-II North Zone. Tender ID: 2023_DDA_785636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 1571215.50 L1
2 S.V. AND SONS 1588673.45 L2
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