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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,600
Closing Date
25 Apr 2022, 3:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER(T)M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Repair and renovation of UGR and BPS of Harijan Basti Meethapur ward under EE(M)-53 under Badarpur Constituency (Re-invited).
2022_DJB_220397_2
NIT No. 03(2022-23)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE ADDL. CHIEF ENGINEER(M)11
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Allahabad Bank, Copernicus Marg New Delhi Branch
₹41,600
9 May 2022
11 Apr 2022
25 Apr 2022
11 Apr 2022
25 Apr 2022
11 Apr 2022
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR GARG Created Date/Time: 09-May-2022 12:25 PM Tender Title: NIT No. 03(2022-23)item no. 2 Tender ID: 2022_DJB_220397_2
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-11
Name of Work: Repair and renovation of UGR and BPS of Harijan Basti Meethapur ward under EE(M)-53 under Badarpur Constituency (Re-invited).
NIT No. 03 (2022-23) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 2075253.00 -13.14 1802564.76 Eighteen Lakh Two Thousand Five Hundred and Sixty Four
2.00 M/s Rishu Construction Company(GSTN-07ARGPS8291NIZU) 2075253.00 7.77 2236500.16 Twenty Two Lakh Thirty Six Thousand Five Hundred
3.00 m/s nitty construction co(GSTN-NA) 2075253.00 9.93 2281325.62 Twenty Two Lakh Eighty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: A. P. Contracts(1802564.76)
BOQ Summary Details Tender Title: NIT No. 03(2022-23)item no. 2 Tender ID: 2022_DJB_220397_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. P. Contracts 1802564.76 L1
2 M/s Rishu Construction Company 2236500.16 L2
3 m/s nitty construction co 2281325.62 L3
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