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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,800
Closing Date
20 Oct 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Improvement water supply by P/L 100 mm dia. DI water line at opposite GGSS School sector 24 Rohini in AC-07 Bawana under ACE(M)-3
2022_DJB_230777_1
NIT NO. 66/2
Open Tender
Civil Works
Works
60 days
Dy. SE(T0 M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No 50448339804
₹23,800
26 Oct 2022
13 Oct 2022
20 Oct 2022
13 Oct 2022
20 Oct 2022
13 Oct 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 26-Oct-2022 12:58 PM Tender Title: NIT NO. 66/2 Tender ID: 2022_DJB_230777_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Improvement water supply by P/L 100 mm dia. DI water line at opposite GGSS School sector 24 Rohini in AC-07 Bawana under ACE(M)-3
Contract No: 011-27851040 NIT NO. 66/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1185508.00 -7.00 1102522.44 Eleven Lakh Two Thousand Five Hundred and Twenty Two
2.00 Vaishnavi Infrastructure(GSTN-07AAJFV6683P1Z4) 1185508.00 16.00 1375189.28 Thirteen Lakh Seventy Five Thousand One Hundred and Eighty Nine
3.00 M/s Bhumica Constructions(GSTN-07ALDPK6766D1Z2) 1185508.00 21.40 1439206.71 Fourteen Lakh Thirty Nine Thousand Two Hundred and Six
4.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 1185508.00 6.99 1268375.01 Tweleve Lakh Sixty Eight Thousand Three Hundred and Seventy Five
5.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 1185508.00 -12.13 1041705.88 Ten Lakh Fourty One Thousand Seven Hundred and Five
6.00 RAJESH KUMAR(GSTN-NA) 1185508.00 11.88 1326346.35 Thirteen Lakh Twenty Six Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: SHYAM PAHWA(1041705.88)
BOQ Summary Details Tender Title: NIT NO. 66/2 Tender ID: 2022_DJB_230777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM PAHWA 1041705.88 L1
2 M/s Nagpal Associates 1102522.44 L2
3 M/S AZAD SINGH SAINI 1268375.01 L3
4 RAJESH KUMAR 1326346.35 L4
5 Vaishnavi Infrastructure 1375189.28 L5
6 M/s Bhumica Constructions 1439206.71 L6
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