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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
Refer Docs
Closing Date
25 Mar 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Maintenance of water supply system and repair of leakages at various locations in ward no 35 N Kanjhawala in Mundka AC-08 under EE(West)III.
2021_DJB_201787_1
NIT No 40 (2020-21) Item No 01
Open Tender
Civil Works
Works
180 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB EMD A/c 50448339804
Exempted
31 Mar 2021
18 Mar 2021
25 Mar 2021
18 Mar 2021
25 Mar 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashok Kumar Created Date/Time: 31-Mar-2021 01:48 PM Tender Title: NIT No 40 (2020-21) Item No 01 Tender ID: 2021_DJB_201787_1
Tender Inviting Authority: EE(West)III
Name of Work: Maintenance of water supply system and repair of leakages at various locations in ward no 35 N Kanjhawala in Mundka AC-08 under EE(West)III.
Contract No: NIT No 40 (2020-21) Item 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIMA ASSOCIATES(GSTN-07AAEPR9044B1ZS) 967299.00 -13.14 840195.91 Eight Lakh Fourty Thousand One Hundred and Ninty Five
2.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 967299.00 -14.28 829168.70 Eight Lakh Twenty Nine Thousand One Hundred and Sixty Eight
3.00 ANIL KUMAR(GSTN-NA) 967299.00 -18.76 785833.71 Seven Lakh Eighty Five Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: ANIL KUMAR(785833.71)
BOQ Summary Details Tender Title: NIT No 40 (2020-21) Item No 01 Tender ID: 2021_DJB_201787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 785833.71 L1
2 S.B.Tubewell Engineers 829168.70 L2
3 ASHIMA ASSOCIATES 840195.91 L3
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