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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
25 Feb 2022, 3:00 pmClosed
RAMESH KUMAR GUPTA DY SE
THE ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELH
Maintenance of sewerage system and repairing of sewer manholes in Harizan Basti Khayala village Ward No.006S Area Ac 27 under AEE(M)27
2022_DJB_216793_15
NIT.57/ W-I /(2021-22) 1 to 19
Open Tender
Repair and Maintenance Works
Works
60 days
Rajouri Garden AC 27
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹33,300
Yes
5 Mar 2022
15 Feb 2022
25 Feb 2022
15 Feb 2022
25 Feb 2022
15 Feb 2022
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 05-Mar-2022 06:52 PM Tender Title: NIT.57/ W-I /(2021-22)Item No.15 Tender ID: 2022_DJB_216793_15
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:- Maintenance of sewerage system and repairing of sewer manholes in Harizan Basti Khayala village Ward No.006S Area Ac 27 under AEE(M)27
Contract No: 011-25125273 NIT NO.57/ W- I /(2021-22) Item No.15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1661912.00 -40.00 997147.20 Nine Lakh Ninty Seven Thousand One Hundred and Fourty Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1661912.00 -30.62 1153034.55 Eleven Lakh Fifty Three Thousand Thirty Four
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1661912.00 -22.50 1287981.80 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Eighty One
4.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 1661912.00 -39.77 1000969.60 Ten Lakh Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: Surbhi Traders(997147.20)
BOQ Summary Details Tender Title: NIT.57/ W-I /(2021-22)Item No.15 Tender ID: 2022_DJB_216793_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 997147.20 L1
2 M/S ANSHUL ASSOCIATES 1000969.60 L2
3 S.K.Construction Company 1153034.55 L3
4 Raj Construction Co. 1287981.80 L4
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