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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹32,000
Closing Date
25 Feb 2022, 3:00 pmClosed
RAMESH KUMAR GUPTA DY SE
THE ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELH
Improvement of water supply system by day to day maintenance works at various locations in Vikas Puri AC under EE(M)-31
2022_DJB_216793_7
NIT.57/ W-I /(2021-22) 1 to 19
Open Tender
Repair and Maintenance Works
Works
180 days
Vikaspuri AC-31
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹32,000
Yes
5 Mar 2022
15 Feb 2022
25 Feb 2022
15 Feb 2022
25 Feb 2022
15 Feb 2022
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 05-Mar-2022 06:36 PM Tender Title: NIT.57/ W-I /(2021-22)Item No.07 Tender ID: 2022_DJB_216793_7
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:- Improvement of water supply system by day to day maintenance works at various locations in Vikas Puri AC under EE(M)-31
Contract No: 011-25125273 NIT NO.57/ W- I /(2021-22) Item No.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1572298.00 -30.00 1100608.60 Eleven Lakh Six Hundred and Eight
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1572298.00 -27.00 1147777.54 Eleven Lakh Fourty Seven Thousand Seven Hundred and Seventy Seven
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1572298.00 -10.80 1402489.82 Fourteen Lakh Two Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: Surbhi Traders(1100608.60)
BOQ Summary Details Tender Title: NIT.57/ W-I /(2021-22)Item No.07 Tender ID: 2022_DJB_216793_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 1100608.60 L1
2 Aditya Construction Co. 1147777.54 L2
3 Raj Construction Co. 1402489.82 L3
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