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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,700
Closing Date
4 Jan 2021, 2:00 pmClosed
Ex Engineer NE-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
P/L 100 mm dia DI water line at Budh Bazar Road for improvement of water supply in New Modern Shahdara area in AC-64 NE-I
2020_DJB_197978_2
NIT NO 28 (2020-21)
Open Tender
Civil Works
Works
60 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender Document as per NIT details
4 documents required · 4 mandatory
₹500
online
₹19,700
7 Jan 2021
28 Dec 2020
4 Jan 2021
28 Dec 2020
4 Jan 2021
28 Dec 2020
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 07-Jan-2021 04:13 PM Tender Title: P/L 100 mm dia DI water line at Budh Bazar Road for improvement of water supply in New Modern Shahdara area in NIT NO 28 (2020-21) Item No 2 Tender ID: 2020_DJB_197978_2
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work :- P/L 100 mm dia DI water line at Budh Bazar Road for improvement of water supply in New Modern Shahdara area in AC-64 NE-I
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 983287.00 -29.29 695282.24 Six Lakh Ninty Five Thousand Two Hundred and Eighty Two
2.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 983287.00 -22.99 757229.32 Seven Lakh Fifty Seven Thousand Two Hundred and Twenty Nine
3.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 983287.00 -20.27 783974.73 Seven Lakh Eighty Three Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(695282.24)
BOQ Summary Details Tender Title: P/L 100 mm dia DI water line at Budh Bazar Road for improvement of water supply in New Modern Shahdara area in NIT NO 28 (2020-21) Item No 2 Tender ID: 2020_DJB_197978_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 695282.24 L1
2 Rajesh Construction Company 757229.32 L2
3 Arora Enterprises 783974.73 L3
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