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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,000
Closing Date
1 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
JANAKPURI, NEW DELHI-110058.
Repair and Maintenance of 5 Nos of Piaos in NGM Narela
2024_DAMB_259916_1
8(32)2024/APMC/NRL/Engg.
Open Tender
Civil Works
Percentage
90 days
APMC Narela
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹45,000
20 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
eTendering System Government of NCT of Delhi Created By: Azad Singh Created Date/Time: 20-Aug-2024 12:42 PM Tender Title: Repair and Maintenance of 5 Nos of Piaos in NGM Narela Tender ID: 2024_DAMB_259916_1
Tender Inviting Authority: APMC, NARELA
Name of Work: Repair and Maintanance of 5 No's of Piao's in NGM Narela.
Contract No: 8(32)2024/APMC/NRL/Engg.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Varshney Construction Co (GSTN-07AAEPV2562N1Z6) BID ID -1516213 2249049.750 -9.660 2031791.544 Twenty Lakh Thirty One Thousand Seven Hundred and Ninty One
2.00 sanu const. co. (GSTN-07ADLPR8491C1Z4) BID ID -1517702 2249049.750 -15.890 1891675.745 Eighteen Lakh Ninty One Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: sanu const. co.(1891675.745)
BOQ Summary Details Tender Title: Repair and Maintenance of 5 Nos of Piaos in NGM Narela Tender ID: 2024_DAMB_259916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanu const. co. 1891675.745 L1
2 Shree Varshney Construction Co 2031791.544 L2
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