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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
Closing Date
6 Sept 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Repair and Maintenance of Water Supply of Mukundpur Ward No. 11 (N) in AC 02 under EE (N)-I
2021_DJB_207728_1
NIT No. 26 Item No. 3 (North)-I (2021-22)
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
10 Sept 2021
28 Aug 2021
6 Sept 2021
28 Aug 2021
6 Sept 2021
28 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 10-Sep-2021 02:12 PM Tender Title: NIT No. 26 Item No. 3 (North)-I (2021-22) Tender ID: 2021_DJB_207728_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Repair and Maintenance of Water Supply of Mukundpur Ward No. 11 (N) in AC 02 under EE (N)-I
Contract No: Short NIT No. 26 Item No. 3 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Developers(GSTN-06BWGPS1504N1ZB) 759222.00 -38.99 463201.34 Four Lakh Sixty Three Thousand Two Hundred and One
2.00 A.H. Enterprises(GSTN-NA) 759222.00 -34.80 495012.74 Four Lakh Ninty Five Thousand Tweleve
3.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 759222.00 -49.11 386368.08 Three Lakh Eighty Six Thousand Three Hundred and Sixty Eight
4.00 KESHAV ENTERPRISES(GSTN-NA) 759222.00 -46.08 409372.50 Four Lakh Nine Thousand Three Hundred and Seventy Two
5.00 Koli Contractor(GSTN-NA) 759222.00 -46.00 409979.88 Four Lakh Nine Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: RAJVANSH CONSTRUCTIONS(386368.08)
BOQ Summary Details Tender Title: NIT No. 26 Item No. 3 (North)-I (2021-22) Tender ID: 2021_DJB_207728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVANSH CONSTRUCTIONS 386368.08 L1
2 KESHAV ENTERPRISES 409372.50 L2
3 Koli Contractor 409979.88 L3
4 S K Developers 463201.34 L4
5 A.H. Enterprises 495012.74 L5
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