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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,500
Closing Date
4 Oct 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Day to Day Maintenance of Water Supply System by attending complaints of Water Leakages and Water Contamination in Ward No 104 Janak Puri South AC-30 Janak Puri Under EE M 30. (E-164361)
2023_DJB_247815_2
NIT No. 33 /EE(T)-M 8/(2023-24) Item No. 01 to 04
Open Tender
Civil Works
Works
60 days
EE (M)-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹22,500
Yes
5 Oct 2023
20 Sept 2023
4 Oct 2023
20 Sept 2023
4 Oct 2023
20 Sept 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 05-Oct-2023 04:40 PM Tender Title: NIT No. 33 /EE(T)-M 8/(2023-24) Item No. 02 Tender ID: 2023_DJB_247815_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Day to Day Maintenance of Water Supply System by attending complaints of Water Leakages and Water Contamination in Ward No 104 Janak Puri South AC-30 Janak Puri Under EE M 30. (E-164361)
Contract No: 011-25125273 NIT.33/ EE(T)-M 8/(2023-24) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1120572.00 -43.44 633795.52 Six Lakh Thirty Three Thousand Seven Hundred and Ninty Five
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1120572.00 -39.00 683548.92 Six Lakh Eighty Three Thousand Five Hundred and Fourty Eight
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1120572.00 -40.62 665395.65 Six Lakh Sixty Five Thousand Three Hundred and Ninty Five
4.00 M/s Ankit Enterprises(GSTN-NA) 1120572.00 -44.45 622477.75 Six Lakh Twenty Two Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Ankit Enterprises(622477.75)
BOQ Summary Details Tender Title: NIT No. 33 /EE(T)-M 8/(2023-24) Item No. 02 Tender ID: 2023_DJB_247815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Enterprises 622477.75 L1
2 Raj Construction Co. 633795.52 L2
3 S.K.Construction Company 665395.65 L3
4 Surbhi Traders 683548.92 L4
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