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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 Feb 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Day to day maintenance of water supply system and repair of leakages at various locations in ward no. 36 N Rani Khera in Mundka AC-08 under EE(West)III.
2021_DJB_199707_1
NIT No 30 (2020-21) Item No 02
Open Tender
Civil Works
Works
90 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
16 Feb 2021
6 Feb 2021
12 Feb 2021
6 Feb 2021
12 Feb 2021
6 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 16-Feb-2021 02:24 PM Tender Title: NIT No 30 (2020-21) Item No 02 Tender ID: 2021_DJB_199707_1
Tender Inviting Authority: EE(West)III
Name of Work: Day to day maintenance of water supply system and repair of leakages at various locations in ward no. 36 N Rani Khera in Mundka AC-08 under EE(West)III.
Contract No: NIT No 30 (2020-21) Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 914059.00 -12.36 801081.31 Eight Lakh One Thousand Eighty One
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 914059.00 -3.00 886637.23 Eight Lakh Eighty Six Thousand Six Hundred and Thirty Seven
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 914059.00 -9.00 831793.69 Eight Lakh Thirty One Thousand Seven Hundred and Ninty Three
4.00 M/s P.K. Chaudhary Construction Company (GSTN-NA) 914059.00 -12.10 803457.86 Eight Lakh Three Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: S.B.Tubewell Engineers(801081.31)
BOQ Summary Details Tender Title: NIT No 30 (2020-21) Item No 02 Tender ID: 2021_DJB_199707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.Tubewell Engineers 801081.31 L1
2 M/s P.K. Chaudhary Construction Company 803457.86 L2
3 Aditya Construction Co. 831793.69 L3
4 A.R. BUILDERS 886637.23 L4
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