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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
26 Mar 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of water supply system in Ward No. 92, Karol Bagh AC-23 under EE(Central)-II.
2021_DJB_202015_1
NIT No. 49(2020-21) Item No. 9
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
31 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 31-Mar-2021 10:29 AM Tender Title: NIT No. 49(2020-21) Item No. 9 Tender ID: 2021_DJB_202015_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of water supply system in Ward No. 92, Karol Bagh AC-23 under EE(Central)-II.
Contract No: NIT No. 49(2020-21) Item No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 985563.00 -45.70 535160.71 Five Lakh Thirty Five Thousand One Hundred and Sixty
2.00 Manish Enterprises(GSTN-NA) 985563.00 -48.80 504608.26 Five Lakh Four Thousand Six Hundred and Eight
3.00 KANISHKA CONSTRUCTIONS(GSTN-NA) 985563.00 -45.99 532302.58 Five Lakh Thirty Two Thousand Three Hundred and Two
Lowest Amount Quoted BY: Manish Enterprises(504608.26)
BOQ Summary Details Tender Title: NIT No. 49(2020-21) Item No. 9 Tender ID: 2021_DJB_202015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 504608.26 L1
2 KANISHKA CONSTRUCTIONS 532302.58 L2
3 NARESH KUMAR GAUR 535160.71 L3
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