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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹29,000
Closing Date
7 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
P/L interlocking tiles, kerb stone and white wash of boundary wall at Mandawali SPS.
2022_DJB_215525_2
NIT No-53 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
₹29,000
10 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 10-Feb-2022 03:16 PM Tender Title: NIT No-53 EE (C) Plant SE (21-22) Item No. 02 Tender ID: 2022_DJB_215525_2
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: P/L interlocking tiles, kerb stone and white wash of boundary wall at Mandawali SPS.
Contract No: NIT No. 53 (21-22) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANI CONSTRUCTION(GSTN-07BGTPD2435A3ZP) 1439673.000 -22.990 1108692.177 Eleven Lakh Eight Thousand Six Hundred and Ninty Two
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1439673.000 -21.100 1135901.997 Eleven Lakh Thirty Five Thousand Nine Hundred and One
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1439673.000 -32.990 964724.877 Nine Lakh Sixty Four Thousand Seven Hundred and Twenty Four
4.00 S R ENGINEERS(GSTN-NA) 1439673.000 -30.530 1000140.833 Ten Lakh One Hundred and Fourty
5.00 Zarka Constructions(GSTN-NA) 1439673.000 -6.666 1343704.398 Thirteen Lakh Fourty Three Thousand Seven Hundred and Four
Lowest Amount Quoted BY: HUNNY ENTERPRISES(964724.877)
BOQ Summary Details Tender Title: NIT No-53 EE (C) Plant SE (21-22) Item No. 02 Tender ID: 2022_DJB_215525_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 964724.877 L1
2 S R ENGINEERS 1000140.833 L2
3 VANI CONSTRUCTION 1108692.177 L3
4 Krishna Construction 1135901.997 L4
5 Zarka Constructions 1343704.398 L5
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