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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
9 Nov 2022, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Special repair of Patel Road Staff Qtrs. near Shadipur Bus Terminal.
2022_DJB_231698_1
NIT No.33(Item No.4)/(2022-23)
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹49,400
23 Nov 2022
31 Oct 2022
9 Nov 2022
31 Oct 2022
9 Nov 2022
31 Oct 2022
31 Oct 2022 - 9 Nov 2022
eTendering System Government of NCT of Delhi Created By: ABSAR AHMED Created Date/Time: 23-Nov-2022 03:47 PM Tender Title: NIT No.33(Item No.4)/(2022-23) Tender ID: 2022_DJB_231698_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Special repair of Patel Road Staff Qtrs. near Shadipur Bus Terminal.
Contract No: NIT No.33 (Item No.4)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harinder Singh(GSTN-07AAJFH1005R1Z8) 2469943.00 8.00 2667538.44 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Thirty Eight
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 2469943.00 -14.99 2099698.54 Twenty Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2469943.00 -28.99 1753906.52 Seventeen Lakh Fifty Three Thousand Nine Hundred and Six
4.00 Zarka Constructions(GSTN-NA) 2469943.00 -32.12 1676483.69 Sixteen Lakh Seventy Six Thousand Four Hundred and Eighty Three
5.00 Ridhi Infratech(GSTN-NA) 2469943.00 -25.26 1846035.40 Eighteen Lakh Fourty Six Thousand Thirty Five
Lowest Amount Quoted BY: Zarka Constructions(1676483.69)
BOQ Summary Details Tender Title: NIT No.33(Item No.4)/(2022-23) Tender ID: 2022_DJB_231698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Zarka Constructions 1676483.69 L1
2 HUNNY ENTERPRISES 1753906.52 L2
3 Ridhi Infratech 1846035.40 L3
4 A.K. TRADERS 2099698.54 L4
5 M/s Harinder Singh 2667538.44 L5
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