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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 Mar 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Construction of Room for safety equipments to maintenance of sewerage system at Udyog Nagar Store and other repair in office building under AC-11 EE(West)III.
2021_DJB_200772_1
NIT No 37 (2020-21) Item No 01
Open Tender
Civil Works
Works
90 days
Nangloi Jat Constituency
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
17 Mar 2021
2 Mar 2021
10 Mar 2021
2 Mar 2021
10 Mar 2021
2 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 17-Mar-2021 04:18 PM Tender Title: NIT No 37 (2020-21) Item No 01 Tender ID: 2021_DJB_200772_1
Tender Inviting Authority: EE(West)III
Name of Work: Construction of Room for safety equipments to maintenance of sewerage system at Udyog Nagar Store and other repair in office building under AC-11 EE(West)III.
Contract No: NIT No 37 (2020-21) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 686800.00 -.07 686319.24 Six Lakh Eighty Six Thousand Three Hundred and Ninteen
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 686800.00 -11.70 606444.40 Six Lakh Six Thousand Four Hundred and Fourty Four
3.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 686800.00 -30.01 480691.32 Four Lakh Eighty Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/s. Nidhi Associates(480691.32)
BOQ Summary Details Tender Title: NIT No 37 (2020-21) Item No 01 Tender ID: 2021_DJB_200772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nidhi Associates 480691.32 L1
2 Aditya Construction Co. 606444.40 L2
3 SANT RAM 686319.24 L3
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