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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹39,500
Closing Date
16 Nov 2022, 3:00 pmClosed
PRADEEP GARG
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Maintenance of water supply system by attending leakages and replacing damaged portions of water line in Ward NO 007S Rajouri Garden Constituency Under ACE(M)-8under ACE(M)-8
2022_DJB_231989_2
NIT.46/ EE(T)-M 8/(2022-23) 1 to 12
Open Tender
Civil Works - Water Works
Works
180 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹39,500
Yes
29 Nov 2022
4 Nov 2022
16 Nov 2022
4 Nov 2022
16 Nov 2022
4 Nov 2022
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 29-Nov-2022 04:52 PM Tender Title: NIT.46/ EE(T)-M 8/(2022-23)Item No.02 Tender ID: 2022_DJB_231989_2
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:-Maintenance of water supply system by attending leakages and replacing damaged portions of water line in Ward NO 007S Rajouri Garden Constituency Under ACE(M)-8
Contract No: 011-25125273 NIT No.46 /EE(T)-M 8/(2022-23) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1972155.00 -36.86 1245218.67 Tweleve Lakh Fourty Five Thousand Two Hundred and Eighteen
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1972155.00 -40.00 1183293.00 Eleven Lakh Eighty Three Thousand Two Hundred and Ninty Three
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1972155.00 -30.62 1368281.14 Thirteen Lakh Sixty Eight Thousand Two Hundred and Eighty One
4.00 M/S SAVNEET SINGH(GSTN-07FCSPS5544C1Z5) 1972155.00 -42.99 1124325.57 Eleven Lakh Twenty Four Thousand Three Hundred and Twenty Five
5.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1972155.00 -30.88 1363153.54 Thirteen Lakh Sixty Three Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SAVNEET SINGH(1124325.57)
BOQ Summary Details Tender Title: NIT.46/ EE(T)-M 8/(2022-23)Item No.02 Tender ID: 2022_DJB_231989_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVNEET SINGH 1124325.57 L1
2 Surbhi Traders 1183293.00 L2
3 M/s Bhumica Constructions 1245218.67 L3
4 Sarthi contruction company 1363153.54 L4
5 S.K.Construction Company 1368281.14 L5
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