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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
2 Feb 2021, 3:00 pmClosed
EXECUTIVE ENGINEER(NORTH WEST)-I
EXECUTIVE ENGINEER(NORTH WEST)-I, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41
Improvement of water supply in Gali No. 11 and 12 by providing laying 150mm dia. D.I. water line in Station Block of Kirari Constituency under ZE-I/ EE(NW)-I
2021_DJB_199140_1
NIT No. 72/1/EE(NW)I/(2020-21)
Open Tender
Civil Works
Works
30 days
EXECUTIVE ENGINEER(NORTH WEST)-I
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
₹19,800
5 Feb 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 05-Feb-2021 03:36 PM Tender Title: NIT No. 72/1/EE(NW)I/(2020-21) Tender ID: 2021_DJB_199140_1
Tender Inviting Authority: NIT No-72/1/EE(NW)I/(2020-21)
Name of Work: Improvement of water supply in Gali No. 11 and 12 by providing laying 150mm dia. D.I. water line in Station Block of Kirari Constituency under ZE-I/ EE(NW)-I.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 989491.60 -27.70 715402.43 Seven Lakh Fifteen Thousand Four Hundred and Two
2.00 Prasuk Infrstructure and Developers(GSTN-07AHBPJ6841N1Z1) 989491.60 -27.60 716391.92 Seven Lakh Sixteen Thousand Three Hundred and Ninty One
3.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 989491.60 -25.00 742118.70 Seven Lakh Fourty Two Thousand One Hundred and Eighteen
4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 989491.60 -22.22 769626.57 Seven Lakh Sixty Nine Thousand Six Hundred and Twenty Six
5.00 M/s VR Security Agency(GSTN-NA) 989491.60 -32.00 672854.29 Six Lakh Seventy Two Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/s VR Security Agency(672854.29)
BOQ Summary Details Tender Title: NIT No. 72/1/EE(NW)I/(2020-21) Tender ID: 2021_DJB_199140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VR Security Agency 672854.29 L1
2 M/s Nagpal Associates 715402.43 L2
3 Prasuk Infrstructure and Developers 716391.92 L3
4 VARDHMAN CONSTRUCTION COMPANY 742118.70 L4
5 S.B.Tubewell Engineers 769626.57 L5
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