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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
8 Jan 2020, 3:00 pmClosed
EE(NW)-II
Sector-15, Rohini
Repairing of 200 mm dia CI/DI line on Palla Bakhtawar main road under PWD culvert near Tajpur mod in AC-01 Narela under EE (NW)-II.
2020_DJB_187005_1
NIT No. 51/2
Open Tender
Civil Works
Works
7 days
EXECUTIVE ENGINEER(NW)-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB A/C No. 50448339804
₹4,000
14 Jan 2020
1 Jan 2020
8 Jan 2020
1 Jan 2020
8 Jan 2020
1 Jan 2020
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 14-Jan-2020 11:59 AM Tender Title: NIT No. 51/2 Tender ID: 2020_DJB_187005_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repairing of 200 mm dia CI/DI line on Palla Bakhtawar main road under PWD culvert near Tajpur mod in AC-01 Narela under EE (NW)-II
Contract No: 011-27851040 NIT NO. 51/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinayak Infra Builders and Developers 198810.00 -16.00 167000.40 One Lakh Sixty Seven Thousand
2.00 kohar Constructions 198810.00 -37.25 124753.28 One Lakh Twenty Four Thousand Seven Hundred and Fifty Three
3.00 HIMANSHU YADAV 198810.00 -5.90 187080.21 One Lakh Eighty Seven Thousand Eighty
Lowest Amount Quoted BY: kohar Constructions(124753.28)
BOQ Summary Details Tender Title: NIT No. 51/2 Tender ID: 2020_DJB_187005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kohar Constructions 124753.28 L1
2 Vinayak Infra Builders and Developers 167000.40 L2
3 HIMANSHU YADAV 187080.21 L3
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