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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KILLA NO 19 19 1 1 OPP HSIIDC RAI JATHERI SONIPAT HARYANA SONIPAT HARYANA 131029 | SONIPAT | HARYANA | 131029 | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,543
Closing Date
24 Feb 2025, 11:00 amClosed
EE DPHCL
Room No 1320 Tower 2 PHQ DELHI
Repair and Annual maintenance contract of 50 KLD STP plant at DCP Office Complex, Janak Puri, west District, Delhi.
2024_DPHCL_217160_5
180/DPHCL/ENGG/NIT/2024-25
Open Tender
Civil Works
Percentage
365 days
West District Delhi.
As per NIT
2 documents required · 2 mandatory
₹0
₹18,543
27 Feb 2025
19 Feb 2025
25 Feb 2025
19 Feb 2025
24 Feb 2025
19 Feb 2025
19 Feb 2025 - 24 Feb 2025
Government eProcurement System Created By: Raghbendra Kumar Created Date/Time: 27-Feb-2025 08:58 PM Tender Title: Repair and Annual maintenance contract of 50 KLD STP plant at DCP Office Complex, Janak Puri, west District, Delhi. Tender ID: 2024_DPHCL_217160_5
Tender Inviting Authority: EE DPHCL
Name of Work: Repair and Annual maintenance contract of 50 KLD STP plant at DCP Office Complex, Janak Puri, west District, Delhi.
Contract No: 180/DPHCL/ENGG/NIT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 cxltiton electronics pvt.ltd (GSTN-NA) BID ID -821621 927136.00 -13.00 806608.32 Eight Lakh Six Thousand Six Hundred and Eight
2.00 Pure Watertech Pvt Ltd (GSTN-NA) BID ID -821179 927136.00 -13.10 805681.18 Eight Lakh Five Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: Pure Watertech Pvt Ltd(805681.18)
BOQ Summary Details Tender Title: Repair and Annual maintenance contract of 50 KLD STP plant at DCP Office Complex, Janak Puri, west District, Delhi. Tender ID: 2024_DPHCL_217160_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pure Watertech Pvt Ltd (BID ID -821179) 805681.18 L1
2 cxltiton electronics pvt.ltd (BID ID -821621) 806608.32 L2
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