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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 | 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
10 Mar 2021, 3:00 pmClosed
EE (East)-I
M-16 POCKET E MAYUR VIHAR PHASE-II
Cleaning of Trunk Sewer line and Peripherial lines going to Preet Vihar SPS laid in Laxmi Nagar AC-58 under East-I
2021_DJB_200357_1
PRESS NOTICE TENDER NIT NO.37(2020-21)
Open Tender
Civil Works
Works
45 days
EE (East)-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
Exempted
19 Mar 2021
20 Feb 2021
10 Mar 2021
20 Feb 2021
10 Mar 2021
20 Feb 2021
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 19-Mar-2021 02:13 PM Tender Title: Cleaning of Trunk Sewer line and Peripherial lines going to Preet Vihar SPS laid in Laxmi Nagar AC-58 under East-I Tender ID: 2021_DJB_200357_1
Tender Inviting Authority: Executive Engineer (East)-I
Name of Work:-Cleaning of Trunk Sewer line and Peripherial lines going to Preet Vihar SPS laid in Laxmi Nagar AC-58 under East-I
Contract No: 011-22727815 NIT No.37 Item NO.1 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S para Builders(GSTN-07AHJPS6193G1ZU) 1983784.00 6.99 2122450.50 Twenty One Lakh Twenty Two Thousand Four Hundred and Fifty
2.00 MANOJ KUMAR(GSTN-07BEVPK9698N1Z0) 1983784.00 -29.00 1408486.64 Fourteen Lakh Eight Thousand Four Hundred and Eighty Six
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1983784.00 -27.90 1430308.26 Fourteen Lakh Thirty Thousand Three Hundred and Eight
4.00 Ram Charan Bansal Construction Private Limited(GSTN-07AAECR2452A1ZV) 1983784.00 -27.89 1430506.64 Fourteen Lakh Thirty Thousand Five Hundred and Six
5.00 M/s Sanjay Chugh(GSTN-NA) 1983784.00 -5.00 1884594.80 Eighteen Lakh Eighty Four Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: MANOJ KUMAR(1408486.64)
BOQ Summary Details Tender Title: Cleaning of Trunk Sewer line and Peripherial lines going to Preet Vihar SPS laid in Laxmi Nagar AC-58 under East-I Tender ID: 2021_DJB_200357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 1408486.64 L1
2 Aditya Construction Co. 1430308.26 L2
3 Ram Charan Bansal Construction Private Limited 1430506.64 L3
4 M/s Sanjay Chugh 1884594.80 L4
5 M/S para Builders 2122450.50 L5
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