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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of water supply system in Shastri Nagar Ward No. 79N Sadar Bazar AC-19.
2021_DJB_201140_1
NIT No. 44(2020-21) Item No. 6
Open Tender
Repair and Maintenance Works
Works
180 days
Sadar Bazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 23-Mar-2021 10:48 AM Tender Title: NIT No. 44(2020-21) Item No. 6 Tender ID: 2021_DJB_201140_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of water supply system in Shastri Nagar Ward No. 79N Sadar Bazar AC-19.
Contract No: NIT No. 44(2020-21) Item No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 940043.00 -44.60 520783.82 Five Lakh Twenty Thousand Seven Hundred and Eighty Three
2.00 Manish Enterprises(GSTN-NA) 940043.00 -26.80 688111.48 Six Lakh Eighty Eight Thousand One Hundred and Eleven
3.00 SHALENDRA CONSTRUCTION(GSTN-NA) 940043.00 -36.99 592321.09 Five Lakh Ninty Two Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/s M L GAUR(520783.82)
BOQ Summary Details Tender Title: NIT No. 44(2020-21) Item No. 6 Tender ID: 2021_DJB_201140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR 520783.82 L1
2 SHALENDRA CONSTRUCTION 592321.09 L2
3 Manish Enterprises 688111.48 L3
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