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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹26,500
Closing Date
5 Jan 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Day to day Maintenance of water supply system by repairing of leakages, removal of contamination and making interconnection at various locations in Kanjhawla and Ranikhera ward in Mundka AC-08 under AEE(M)-08.
2022_DJB_233984_1
NIT No. 83/1/EE(T)/ACE(M)7/(2022-23)
Open Tender
Civil Works
Works
90 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Providing link by bank
₹26,500
10 Jan 2023
30 Dec 2022
5 Jan 2023
30 Dec 2022
5 Jan 2023
30 Dec 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 10-Jan-2023 05:58 PM Tender Title: NIT No. 83/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_233984_1
Tender Inviting Authority:NIT No-83/1/ EE(T)/ACE(M)7/(2022-23)
Name of Work:-Day to day Maintenance of water supply system by repairing of leakages, removal of contamination and making interconnection at various locations in Kanjhawla and Ranikhera ward in Mundka AC-08 under AEE(M)-08.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1321104.88 7.89 1425340.05 Fourteen Lakh Twenty Five Thousand Three Hundred and Fourty
2.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1321104.88 -8.00 1215416.49 Tweleve Lakh Fifteen Thousand Four Hundred and Sixteen
3.00 DV Enterprises(GSTN-NA) 1321104.88 -15.00 1122939.14 Eleven Lakh Twenty Two Thousand Nine Hundred and Thirty Nine
4.00 Yadav Enterprises(GSTN-NA) 1321104.88 -9.99 1189126.50 Eleven Lakh Eighty Nine Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: DV Enterprises(1122939.14)
BOQ Summary Details Tender Title: NIT No. 83/1/EE(T)/ACE(M)7/(2022-23) Tender ID: 2022_DJB_233984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DV Enterprises 1122939.14 L1
2 Yadav Enterprises 1189126.50 L2
3 POOJA CONSTRUCTION CO. 1215416.49 L3
4 S.B.Tubewell Engineers 1425340.05 L4
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