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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,800
Closing Date
18 Dec 2020, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of existing water supply network in Deputy Ganj Ward No. 80N, Sadar Bazar AC-19.
2020_DJB_197423_1
NIT No. 25(2020-21) Item No. 3
Open Tender
Repair and Maintenance Works
Works
180 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹14,800
29 Dec 2020
11 Dec 2020
18 Dec 2020
11 Dec 2020
18 Dec 2020
11 Dec 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 29-Dec-2020 11:52 AM Tender Title: NIT No. 25(2020-21) Item No. 3 Tender ID: 2020_DJB_197423_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of existing water supply network in Deputy Ganj Ward No. 80N, Sadar Bazar AC-19.
Contract No: NIT No. 25(2020-21) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 737163.00 -24.62 555673.47 Five Lakh Fifty Five Thousand Six Hundred and Seventy Three
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 737163.00 -31.40 505693.82 Five Lakh Five Thousand Six Hundred and Ninty Three
3.00 arvindsalescorporation(GSTN-07CGXPD9341L1ZO) 737163.00 -36.40 468835.67 Four Lakh Sixty Eight Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: arvindsalescorporation(468835.67)
BOQ Summary Details Tender Title: NIT No. 25(2020-21) Item No. 3 Tender ID: 2020_DJB_197423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 468835.67 L1
2 S.K. Construction co. 505693.82 L2
3 S.K.Construction Company 555673.47 L3
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