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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 | Not Admitted-Fee/PreQual/Technical 10022 451 7 81 15 VED ENTERPRISE BARVAV ROAD SAKARIYA VISTAR SABARKANTHA GUJARAT 383430 UDYAM GJ 21 0028993 | SABAR KANTHA | GUJARAT | 383430 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
29 Dec 2020, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Repair and Maintenance of day to day complaints of staff quarters at Okhla STP
2020_DJB_197764_1
NIT No-21 EE (C) Plant SE (20-21)
Open Tender
Civil Works
Works
183 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c 50448339804
₹12,000
5 Jan 2021
22 Dec 2020
29 Dec 2020
22 Dec 2020
29 Dec 2020
22 Dec 2020
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 05-Jan-2021 11:49 AM Tender Title: NIT No-21 EE (C) Plant SE (20-21) Item No. 1 Tender ID: 2020_DJB_197764_1
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Repair and Maintenance of day to day complaints of staff quarters at Okhla STP
Contract No: NIT 21 (20-21) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 584252.00 -5.99 549255.31 Five Lakh Fourty Nine Thousand Two Hundred and Fifty Five
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 584252.00 16.00 677732.32 Six Lakh Seventy Seven Thousand Seven Hundred and Thirty Two
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 584252.00 -5.10 554455.15 Five Lakh Fifty Four Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: HUNNY ENTERPRISES(549255.31)
BOQ Summary Details Tender Title: NIT No-21 EE (C) Plant SE (20-21) Item No. 1 Tender ID: 2020_DJB_197764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 549255.31 L1
2 S.K. Construction co. 554455.15 L2
3 JAIN TRADERS 677732.32 L3
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