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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.6 L
EMD Value
₹73,200
Closing Date
12 Apr 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
DELHIJALBOARD GOVT. OFNCTOFDELHI OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVEENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Providing and laying of 100mm and 50mm dia water line for proper water supply in JJ Camp F-extension khayala in Ward No-008S in Rajouri Garden AC-27 under ACE (M)-8.
2023_DJB_238864_3
PRESS NIT No. 72 /EE(T)-M 8/(2022-23) 1 to4
Open Tender
Civil Works
Works
90 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹73,200
Yes
7 Jul 2023
23 Mar 2023
12 Apr 2023
23 Mar 2023
12 Apr 2023
23 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 07-Jul-2023 12:33 PM Tender Title: PRESS NIT No. 72 /EE(T)-M 8/(2022-23) Item No.03 Tender ID: 2023_DJB_238864_3
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Providing and laying of 100mm and 50mm dia water line for proper water supply in JJ Camp F-extension khayala in Ward No-008S in Rajouri Garden AC-27 under ACE (M)-8.
Contract No: 011-25125273 PRESS NIT.72/ EE(T)-M 8/(2022-23) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 3656825.00 -30.63 2536739.50 Twenty Five Lakh Thirty Six Thousand Seven Hundred and Thirty Nine
2.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 3656825.00 14.40 4183407.80 Fourty One Lakh Eighty Three Thousand Four Hundred and Seven
3.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 3656825.00 -9.89 3295165.01 Thirty Two Lakh Ninty Five Thousand One Hundred and Sixty Five
4.00 M/s Ankit Enterprises(GSTN-NA) 3656825.00 -15.55 3088188.71 Thirty Lakh Eighty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: Surbhi Traders(2536739.50)
BOQ Summary Details Tender Title: PRESS NIT No. 72 /EE(T)-M 8/(2022-23) Item No.03 Tender ID: 2023_DJB_238864_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 2536739.50 L1
2 M/s Ankit Enterprises 3088188.71 L2
3 kheraconstructionco 3295165.01 L3
4 Raj Construction Co. 4183407.80 L4
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