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| 5 | Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
8 Sept 2021, 3:00 pmClosed
Executive Engineer (NW)-II
Sector-15, Rohini
Repair/renovation of boundary wall and entry gate of Narela BPS in AC-01 Narela under EE(NW)-II
2021_DJB_207795_1
NIT No. 21/3
Open Tender
Civil Works
Works
60 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
13 Sept 2021
31 Aug 2021
8 Sept 2021
31 Aug 2021
8 Sept 2021
31 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 13-Sep-2021 05:29 PM Tender Title: NIT No. 21/3 Tender ID: 2021_DJB_207795_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repair/renovation of boundary wall and entry gate of Narela BPS in AC-01 Narela under EE(NW)-II
Contract No: 011-27851040 NIT NO. 21/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D R Construction(GSTN-07AFJPK7452C1ZI) 989671.00 -23.99 752248.93 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Eight
2.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 989671.00 -18.60 805592.19 Eight Lakh Five Thousand Five Hundred and Ninty Two
3.00 S N ENTERPRISES(GSTN-NA) 989671.00 -36.21 631311.13 Six Lakh Thirty One Thousand Three Hundred and Eleven
4.00 navyakrithdevelopers(GSTN-NA) 989671.00 -45.09 543428.35 Five Lakh Fourty Three Thousand Four Hundred and Twenty Eight
5.00 Rama Enterprises(GSTN-NA) 989671.00 -41.85 575493.69 Five Lakh Seventy Five Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: navyakrithdevelopers(543428.35)
BOQ Summary Details Tender Title: NIT No. 21/3 Tender ID: 2021_DJB_207795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navyakrithdevelopers 543428.35 L1
2 Rama Enterprises 575493.69 L2
3 S N ENTERPRISES 631311.13 L3
4 D R Construction 752248.93 L4
5 A.R. BUILDERS 805592.19 L5
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