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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.5 L
EMD Value
₹49,500
Closing Date
6 May 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Water proofing treatment and painting of old SPS and workshops at Kilokari SPS.
2022_DJB_221090_3
NIT No-01 EE (C) Plant SE (22-23)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
₹49,500
10 May 2022
26 Apr 2022
6 May 2022
26 Apr 2022
6 May 2022
26 Apr 2022
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 10-May-2022 11:08 AM Tender Title: NIT No-01 EE (C) Plant SE (22-23) Item No. 03 Tender ID: 2022_DJB_221090_3
Tender Inviting Authority: EE (C) Plant S&E
Name of Work: Water proofing treatment and painting of old SPS and workshops at Kilokari SPS.
Contract No: NIT No. 01 (22-23) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 2453452.000 -31.000 1692881.880 Sixteen Lakh Ninty Two Thousand Eight Hundred and Eighty One
2.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 2453452.000 -17.540 2023116.519 Twenty Lakh Twenty Three Thousand One Hundred and Sixteen
3.00 Zarka Constructions(GSTN-NA) 2453452.000 -38.849 1500310.433 Fifteen Lakh Three Hundred and Ten
4.00 Aarti Constructions(GSTN-NA) 2453452.000 -36.000 1570209.280 Fifteen Lakh Seventy Thousand Two Hundred and Nine
5.00 M/s D-Planners(GSTN-NA) 2453452.000 -18.270 2005206.320 Twenty Lakh Five Thousand Two Hundred and Six
Lowest Amount Quoted BY: Zarka Constructions(1500310.433)
BOQ Summary Details Tender Title: NIT No-01 EE (C) Plant SE (22-23) Item No. 03 Tender ID: 2022_DJB_221090_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Zarka Constructions 1500310.433 L1
2 Aarti Constructions 1570209.280 L2
3 Ramesh kumar 1692881.880 L3
4 M/s D-Planners 2005206.320 L4
5 UPENDER CONSTRUCTION CO. 2023116.519 L5
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