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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 47D RAM DUTT ENCLAVE UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 5 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Mar 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-84
Interconnection of 02 nos tubewell bore at CD Park UGR Jahangir Puri in AC-05, Badli under E.E(North)-II.(Re-invite)
2021_DJB_201652_1
NIT. No.55 Item no.1,2,3,4,5,6
Open Tender
Civil Works
Works
15 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
Exempted
24 Mar 2021
16 Mar 2021
23 Mar 2021
16 Mar 2021
23 Mar 2021
16 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 24-Mar-2021 04:27 PM Tender Title: NIT. No.55 Item no.1 Tender ID: 2021_DJB_201652_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Interconnection of 02 nos tubewell bore at CD Park UGR Jahangir Puri in AC-05, Badli under E.E(North)-II.(Re-invite)
Contract No: NIT NO.55 ITEM No.1 (2020-21).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 199385.00 3.00 205366.55 Two Lakh Five Thousand Three Hundred and Sixty Six
2.00 Akhil Enterprises(GSTN-07EKBPS6197H1ZL) 199385.00 -12.00 175458.80 One Lakh Seventy Five Thousand Four Hundred and Fifty Eight
3.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 199385.00 -22.50 154523.38 One Lakh Fifty Four Thousand Five Hundred and Twenty Three
4.00 A.H. Enterprises(GSTN-NA) 199385.00 -37.00 125612.55 One Lakh Twenty Five Thousand Six Hundred and Tweleve
5.00 KESHAV ENTERPRISES(GSTN-NA) 199385.00 -12.69 174083.04 One Lakh Seventy Four Thousand Eighty Three
Lowest Amount Quoted BY: A.H. Enterprises(125612.55)
BOQ Summary Details Tender Title: NIT. No.55 Item no.1 Tender ID: 2021_DJB_201652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.H. Enterprises 125612.55 L1
2 ARTH JAIN 154523.38 L2
3 KESHAV ENTERPRISES 174083.04 L3
4 Akhil Enterprises 175458.80 L4
5 M/S PRIYA CONSTRUCTION COMPANY 205366.55 L5
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