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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,600
Closing Date
27 Feb 2024, 3:00 pmClosed
Ramesh kumar Gupta
Office of the Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Day to day Maintenance of water supply network by attending complaints of water leakages and water contamination in ward no. 104 Janak Puri South and ward no.105 Mahavir Enclave AC 30 Janak Puri under EE M 30.(E-192812) Re-Invite.
2024_DJB_254283_7
NIT No. 77/EE(T)-M 8/(2023-24) Item No.01 to 06
Open Tender
Civil Works
Works
120 days
AC-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹21,600
5 Mar 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 05-Mar-2024 06:11 PM Tender Title: NIT No. 77/EE(T)-M 8/(2023-24) Item No.06 Tender ID: 2024_DJB_254283_7
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 network by attending complaints of water leakages and water contamination in ward no. 104 Janak Puri South and ward no.105 Mahavir Enclave AC 30 Janak Puri under EE M 30.(E-192812)
Contract No: 011-25125273 NIT.77/ EE(T)-M 8/(2023-24) Item No.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1483081 1076556.00 -18.62 876101.27 Eight Lakh Seventy Six Thousand One Hundred and One
2.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1483144 1076556.00 -23.00 828948.12 Eight Lakh Twenty Eight Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: Surbhi Traders(828948.12)
BOQ Summary Details Tender Title: NIT No. 77/EE(T)-M 8/(2023-24) Item No.06 Tender ID: 2024_DJB_254283_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 828948.12 L1
2 S.K.Construction Company 876101.27 L2
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