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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
Closing Date
18 Aug 2021, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE EXECUTIVE ENGINEER (NORTH)-II NEAR TRANSPORT AUTHORITY MAIN BURARI ROAD DELHI-110084
Demolishing of RCC over head tank at Sangam Park in AC-18, Model Town under E.E (North)-II.
2021_DJB_206299_1
NIT. No.19 Item no.1
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line
Exempted
23 Aug 2021
28 Jul 2021
18 Aug 2021
28 Jul 2021
18 Aug 2021
28 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 23-Aug-2021 12:03 PM Tender Title: NIT. No.19 Item no.1 Tender ID: 2021_DJB_206299_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)II
Name of Work: Demolishing of RCC over head tank at Sangam Park in AC-18, Model Town under E.E (North)-II.
Contract No: NIT NO.19 ITEM No.1 (2021-22).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 1686069.00 17.37 1978939.19 Ninteen Lakh Seventy Eight Thousand Nine Hundred and Thirty Nine
2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 1686069.00 -31.31 1158160.80 Eleven Lakh Fifty Eight Thousand One Hundred and Sixty
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1686069.00 -45.45 919750.64 Nine Lakh Ninteen Thousand Seven Hundred and Fifty
4.00 Koli Contractor(GSTN-NA) 1686069.00 -23.00 1298273.13 Tweleve Lakh Ninty Eight Thousand Two Hundred and Seventy Three
5.00 sisodia construction co(GSTN-NA) 1686069.00 -17.90 1384262.65 Thirteen Lakh Eighty Four Thousand Two Hundred and Sixty Two
6.00 SH. PANNALA(GSTN-NA) 1686069.00 -20.33 1343291.17 Thirteen Lakh Fourty Three Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: M.D. ENTERPRISES(919750.64)
BOQ Summary Details Tender Title: NIT. No.19 Item no.1 Tender ID: 2021_DJB_206299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 919750.64 L1
2 M/s PARVEEN KUMAR JAIN 1158160.80 L2
3 Koli Contractor 1298273.13 L3
4 SH. PANNALA 1343291.17 L4
5 sisodia construction co 1384262.65 L5
6 Vinay Sharma 1978939.19 L6
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