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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 4 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.9 L
EMD Value
₹47,900
Closing Date
17 Feb 2023, 2:00 pmClosed
Ex Engineer (TM-2)
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Repair and renovation of water emergency Loni road under ACE(M)-2
2023_DJB_236382_2
NIT NO 71 (2022-23)
Open Tender
Civil Works
Works
90 days
Loni Road W/E
Tender refer
4 documents required · 4 mandatory
₹500
online
₹47,900
25 Feb 2023
10 Feb 2023
17 Feb 2023
10 Feb 2023
17 Feb 2023
10 Feb 2023
eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 25-Feb-2023 01:26 PM Tender Title: Repair and renovation of water emergency Loni road under NIT NO 71 (2022-23) Item No 2 Tender ID: 2023_DJB_236382_2
Tender Inviting Authority: ACE(M)-2 / EE(TM)-2
Name of Work: Repair and renovation of water emergency Loni road under ACE(M)-2
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2390756.00 -39.99 1434692.68 Fourteen Lakh Thirty Four Thousand Six Hundred and Ninty Two
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2390756.00 -21.01 1888458.16 Eighteen Lakh Eighty Eight Thousand Four Hundred and Fifty Eight
3.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 2390756.00 -23.00 1840882.12 Eighteen Lakh Fourty Thousand Eight Hundred and Eighty Two
4.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 2390756.00 -21.77 1870288.42 Eighteen Lakh Seventy Thousand Two Hundred and Eighty Eight
5.00 JAGDISH PRASAD SHARMA(GSTN-NA) 2390756.00 -31.31 1642210.30 Sixteen Lakh Fourty Two Thousand Two Hundred and Ten
6.00 Sachin Construction Co(GSTN-NA) 2390756.00 -34.99 1554230.48 Fifteen Lakh Fifty Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: DADER ASSOCIATES(1434692.68)
BOQ Summary Details Tender Title: Repair and renovation of water emergency Loni road under NIT NO 71 (2022-23) Item No 2 Tender ID: 2023_DJB_236382_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADER ASSOCIATES 1434692.68 L1
2 Sachin Construction Co 1554230.48 L2
3 JAGDISH PRASAD SHARMA 1642210.30 L3
4 Vivek Construction Co 1840882.12 L4
5 SAKSHAM CONSTRUCTION CO. 1870288.42 L5
6 Krishna Construction 1888458.16 L6
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