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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
25 Jun 2020, 2:00 pmClosed
Ex Engineer(NE)-I
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Improvement of water supply by P/L 200 mm dia water line from H No 7002 Shivaji Park to H.No 6535 East Rohtash nagar in AC-64 under EE(NE)-I Re-invited
2020_DJB_191820_4
NIT NO-09 (2020-21)
Open Tender
Civil Works
Works
30 days
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Tender Document as per NIT details
4 documents required · 4 mandatory
₹500
DJB
₹19,500
3 Jul 2020
18 Jun 2020
25 Jun 2020
18 Jun 2020
25 Jun 2020
18 Jun 2020
eTendering System Government of NCT of Delhi Created By: Uma Raman Tripathi Created Date/Time: 03-Jul-2020 12:16 PM Tender Title: Improvement of water supply by P/L 200 mm dia water line from H No 7002 Shivaji Park to H.No 6535 East Rohtash nagar in NIT NO-09 (2020-21) Item No 4 Tender ID: 2020_DJB_191820_4
Tender Inviting Authority: EXECUTIVE ENGINEER (NORTH EAST)-I
Name of Work :-Improvement of water supply by P/L 200 mm dia water line from H No 7002 Shivaji Park to H.No 6535 East Rohtash nagar in AC-64 under EE(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 Arora Enterprises 973815.00 -6.39 911588.22 Nine Lakh Eleven Thousand Five Hundred and Eighty Eight
2.00 KULDEEP KUMAR 973815.00 -13.99 837578.28 Eight Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
3.00 ANIL KUMAR 973815.00 1.90 992317.49 Nine Lakh Ninty Two Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: KULDEEP KUMAR(837578.28)
BOQ Summary Details Tender Title: Improvement of water supply by P/L 200 mm dia water line from H No 7002 Shivaji Park to H.No 6535 East Rohtash nagar in NIT NO-09 (2020-21) Item No 4 Tender ID: 2020_DJB_191820_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KUMAR 837578.28 L1
2 Arora Enterprises 911588.22 L2
3 ANIL KUMAR 992317.49 L3
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