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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,100
Closing Date
4 Aug 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Replacement of old corroded water line with new 100 mm dia DI water line in Block A-1 house no. 214-254 and 431-490, sec-6 in AC-06 Rithala constituency under ACE(M)-3
2022_DJB_226992_1
NIT NO. 41/2
Open Tender
Civil Works
Works
45 days
Dy. SE(T)M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
₹48,100
8 Aug 2022
29 Jul 2022
4 Aug 2022
29 Jul 2022
4 Aug 2022
29 Jul 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 08-Aug-2022 03:28 PM Tender Title: NIT NO. 41/2 Tender ID: 2022_DJB_226992_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Replacement of old corroded water line with new 100 mm dia DI water line in Block A-1 house no. 214-254 and 431-490, sec-6 in AC-06 Rithala constituency under ACE(M)-3
Contract No: 011-27851040 NIT NO. 41/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2403912.00 8.99 2620023.69 Twenty Six Lakh Twenty Thousand Twenty Three
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 2403912.00 16.00 2788537.92 Twenty Seven Lakh Eighty Eight Thousand Five Hundred and Thirty Seven
3.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 2403912.00 22.00 2932772.64 Twenty Nine Lakh Thirty Two Thousand Seven Hundred and Seventy Two
4.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2403912.00 4.81 2519540.17 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty
5.00 ravinder bhardwaj(GSTN-NA) 2403912.00 -15.76 2025055.47 Twenty Lakh Twenty Five Thousand Fifty Five
Lowest Amount Quoted BY: ravinder bhardwaj(2025055.47)
BOQ Summary Details Tender Title: NIT NO. 41/2 Tender ID: 2022_DJB_226992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ravinder bhardwaj 2025055.47 L1
2 M/s Ganga Construction Co. 2519540.17 L2
3 M/S AZAD SINGH SAINI 2620023.69 L3
4 M/s Nagpal Associates 2788537.92 L4
5 M/S Laxmi Construction Co. 2932772.64 L5
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