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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,500
Closing Date
4 Aug 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repairing of UGR of SFS flats Golden Jubliee and ,E-2 sec.11under in AC-06 under AEE(M)-06 (presently under ACE(M)-3)
2022_DJB_227000_1
NIT NO. 41/7
Open Tender
Civil Works
Works
150 days
Dy. SE(T)M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
₹42,500
8 Aug 2022
29 Jul 2022
4 Aug 2022
29 Jul 2022
4 Aug 2022
29 Jul 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 08-Aug-2022 03:53 PM Tender Title: NIT NO. 41/7 Tender ID: 2022_DJB_227000_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repairing of UGR of SFS flats Golden Jubliee &,E-2 sec.11under in AC-06 under AEE(M)-06 (presently under ACE(M)-3)
Contract No: 011-27851040 NIT NO. 41/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2121798.00 -6.70 1979637.53 Ninteen Lakh Seventy Nine Thousand Six Hundred and Thirty Seven
2.00 M/S Laxmi Construction Co.(GSTN-06HDZPK1770G1Z0) 2121798.00 10.10 2336099.60 Twenty Three Lakh Thirty Six Thousand Ninty Nine
3.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2121798.00 -16.99 1761304.52 Seventeen Lakh Sixty One Thousand Three Hundred and Four
Lowest Amount Quoted BY: Prateek Goyal Associates(1761304.52)
BOQ Summary Details Tender Title: NIT NO. 41/7 Tender ID: 2022_DJB_227000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Goyal Associates 1761304.52 L1
2 M/S AZAD SINGH SAINI 1979637.53 L2
3 M/S Laxmi Construction Co. 2336099.60 L3
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