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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹13,000
Closing Date
19 Apr 2023, 3:00 pmClosed
ACE(M)-10/EE(T) M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply by replacement of old/damaged GI water line for removal of leakages in Pocket-C Siddharth Extension under EE(M)-41 (AC-41 Jangpura) (Re-invite)
2023_DJB_239454_1
NIT No. 02/ACE (M-10)/EE (T) M-10/2023-24
Open Tender
Civil Works
Works
15 days
ACE(M)-10/EE(T) M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹13,000
25 Apr 2023
10 Apr 2023
19 Apr 2023
10 Apr 2023
19 Apr 2023
10 Apr 2023
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 25-Apr-2023 11:39 AM Tender Title: NIT No. 02/ACE (M-10)/EE (T) M-10/2023-24 Item No.1 Tender ID: 2023_DJB_239454_1
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of water supply by replacement of old/damaged GI water line for removal of leakages in Pocket-C Siddharth Extension under EE(M)-41 (AC-41 Jangpura) (Re-invite)
Contract No: NIT No. 02/ACE (M-10)/EE (T) M-10/2023-24 Item No.1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONSTRUCTION COMPANY(GSTN-07BBPPK4738L2Z0) 629404.00 -10.99 560232.50 Five Lakh Sixty Thousand Two Hundred and Thirty Two
2.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 629404.00 -14.99 535056.34 Five Lakh Thirty Five Thousand Fifty Six
3.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 629404.00 17.99 742633.78 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Three
4.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 629404.00 -21.77 492382.75 Four Lakh Ninty Two Thousand Three Hundred and Eighty Two
5.00 Ridhi Infratech(GSTN-NA) 629404.00 -14.77 536441.03 Five Lakh Thirty Six Thousand Four Hundred and Fourty One
6.00 ditiya group(GSTN-NA) 629404.00 -27.07 459024.34 Four Lakh Fifty Nine Thousand Twenty Four
Lowest Amount Quoted BY: ditiya group(459024.34)
BOQ Summary Details Tender Title: NIT No. 02/ACE (M-10)/EE (T) M-10/2023-24 Item No.1 Tender ID: 2023_DJB_239454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 459024.34 L1
2 M/S ASHOK KUMAR 492382.75 L2
3 ANSHUMAN RAI 535056.34 L3
4 Ridhi Infratech 536441.03 L4
5 KRISHNA CONSTRUCTION COMPANY 560232.50 L5
6 R.K. ASSOCIATES 742633.78 L6
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