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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,500
Closing Date
28 Feb 2023, 3:00 pmClosed
ACE(M)-10/EE(T)M-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply by replacement /repair of 800/ 900 mm dia PSC Sriniwas Puri main water line by P/F MS Gap pieces under EE(M)-50
2023_DJB_236897_5
NIT No. 113/ACE (M-10)/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
180 days
ACE(M)-10/EE(T)M-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹49,500
17 Mar 2023
20 Feb 2023
28 Feb 2023
20 Feb 2023
28 Feb 2023
20 Feb 2023
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 14-Mar-2023 12:20 PM Tender Title: NIT No. 113/ACE (M-10)/EE (T) M-10/2022-23 Item No.5 Tender ID: 2023_DJB_236897_5
Tender Inviting Authority: EE (T) M-10
Name of Work:- Improvement of water supply by replacement /repair of 800/ 900 mm dia PSC Sriniwas Puri main water line by P/F MS Gap pieces under EE(M)-50
Contract No: NIT No. 113/ACE (M-10)/EE (T) M-10/2022-23 Item No.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MT REALITY DEVELOPERS PVT. LTD.(GSTN-07AAGCM8916N1ZU) 2458083.00 -5.30 2327804.60 Twenty Three Lakh Twenty Seven Thousand Eight Hundred and Four
2.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 2458083.00 -5.55 2321659.39 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty Nine
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2458083.00 -17.21 2035046.92 Twenty Lakh Thirty Five Thousand Fourty Six
4.00 R S Construction Co(GSTN-NA) 2458083.00 -12.12 2160163.34 Twenty One Lakh Sixty Thousand One Hundred and Sixty Three
5.00 FFS INFRATECH ENGINEERING(GSTN-NA) 2458083.00 -24.01 1867897.27 Eighteen Lakh Sixty Seven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: FFS INFRATECH ENGINEERING(1867897.27)
BOQ Summary Details Tender Title: NIT No. 113/ACE (M-10)/EE (T) M-10/2022-23 Item No.5 Tender ID: 2023_DJB_236897_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FFS INFRATECH ENGINEERING 1867897.27 L1
2 Tanuj Enterprises 2035046.92 L2
3 R S Construction Co 2160163.34 L3
4 Sunil Associates 2321659.39 L4
5 MT REALITY DEVELOPERS PVT. LTD. 2327804.60 L5
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