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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,100
Closing Date
13 Mar 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7THROUGH E
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Day to Day maintenance of water supply network by tracing source of contamination, P/f sluive valve, repair of leakages etc. in ward 39 (Mubarakpur) under EE(M)09 Kirari. (Reinvited)
2024_DJB_255645_1
NIT No.71/6/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
180 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹31,100
15 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 15-Mar-2024 06:57 PM Tender Title: NIT No.71/6/EE(T)M-7(2023-24) Tender ID: 2024_DJB_255645_1
Tender Inviting Authority: NIT No. 71/6/EE(T)M-7(2023-24)
Name of Work:-Day to Day maintenance of water supply network by tracing source of contamination, P/f sluive valve, repair of leakages etc. in ward 39 (Mubarakpur) under EE(M)09 Kirari.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1491195 1551687.30 9.78 1703442.32 Seventeen Lakh Three Thousand Four Hundred and Fourty Two
2.00 DV Enterprises(GSTN-NA)--1491324 1551687.30 15.00 1784440.40 Seventeen Lakh Eighty Four Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: ANIL KUMAR(1703442.32)
BOQ Summary Details Tender Title: NIT No.71/6/EE(T)M-7(2023-24) Tender ID: 2024_DJB_255645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 1703442.32 L1
2 DV Enterprises 1784440.40 L2
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