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Tender Value
Refer Docs
Closing Date
23 Feb 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Annual repair and maintenance of Mehrauli STP.
2021_DJB_199658_2
Press NIT No-39 EE (C) Plant SE (20-21)
Open Tender
Civil Works
Works
60 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c 50448339804
Yes
6 Mar 2021
5 Feb 2021
23 Feb 2021
5 Feb 2021
23 Feb 2021
5 Feb 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 06-Mar-2021 04:16 PM Tender Title: Press NIT No-39 EE (C) Plant SE (20-21) Item No. 2 Tender ID: 2021_DJB_199658_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Annual repair and maintenance of Mehrauli STP.
Contract No: Press NIT 39 (20-21) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2344219.00 -42.51 1347691.50 Thirteen Lakh Fourty Seven Thousand Six Hundred and Ninty One
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2344219.00 -39.00 1429973.59 Fourteen Lakh Twenty Nine Thousand Nine Hundred and Seventy Three
3.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2344219.00 -43.47 1325187.00 Thirteen Lakh Twenty Five Thousand One Hundred and Eighty Seven
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2344219.00 -36.99 1477092.39 Fourteen Lakh Seventy Seven Thousand Ninty Two
5.00 Karan Constructions(GSTN-NA) 2344219.00 -39.99 1406765.82 Fourteen Lakh Six Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Prateek Goyal Associates(1325187.00)
BOQ Summary Details Tender Title: Press NIT No-39 EE (C) Plant SE (20-21) Item No. 2 Tender ID: 2021_DJB_199658_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Goyal Associates 1325187.00 L1
2 Ramesh kumar 1347691.50 L2
3 Karan Constructions 1406765.82 L3
4 Sunil Kumar Mittal 1429973.59 L4
5 HUNNY ENTERPRISES 1477092.39 L5
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