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| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 5 | Admitted-Finance F 60 VIKAS PURI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 Mar 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Removal of blockages and desilting of sewer line through super sucker machine in AG- Block and CW - Block, SGTN in AC-05 under E.E (North)-II.
2021_DJB_200936_8
NIT. No.45 Item no.1,2,3,4,5,6,7,8
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
Exempted
15 Mar 2021
4 Mar 2021
11 Mar 2021
4 Mar 2021
11 Mar 2021
4 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 15-Mar-2021 02:01 PM Tender Title: NIT. No.45 Item no.8 Tender ID: 2021_DJB_200936_8
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Removal of blockages and desilting of sewer line through super sucker machine in AG- Block and CW - Block, SGTN in AC-05 under E.E (North)-II.
Contract No: NIT NO.45 ITEM No.8 (2020-21).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 969109.00 -19.00 784978.29 Seven Lakh Eighty Four Thousand Nine Hundred and Seventy Eight
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 969109.00 -27.00 707449.57 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
3.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 969109.00 -27.70 700665.81 Seven Lakh Six Hundred and Sixty Five
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 969109.00 -21.00 765596.11 Seven Lakh Sixty Five Thousand Five Hundred and Ninty Six
5.00 KESHAV ENTERPRISES(GSTN-NA) 969109.00 -54.54 440556.95 Four Lakh Fourty Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: KESHAV ENTERPRISES(440556.95)
BOQ Summary Details Tender Title: NIT. No.45 Item no.8 Tender ID: 2021_DJB_200936_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV ENTERPRISES 440556.95 L1
2 MANOJ KUMAR 700665.81 L2
3 Aditya Construction Co. 707449.57 L3
4 M/s PARVEEN KUMAR JAIN 765596.11 L4
5 Ram Charan Bansal Construction Private Limited 784978.29 L5
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