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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Tender rejected due to EMD not received |
Tender Value
₹29.5 L
EMD Value
₹59,500
Closing Date
20 Feb 2023, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply in Anna Nagar by replacement of damaged GI water line under EE(M)-41 (AC-41 Jangpura)
2023_DJB_236084_2
NIT No. 104/ACE (M-10)/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
30 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹59,500
17 Mar 2023
4 Feb 2023
20 Feb 2023
4 Feb 2023
20 Feb 2023
4 Feb 2023
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 27-Feb-2023 05:10 PM Tender Title: NIT No. 104/ACE (M-10)/EE (T) M-10/2022-23 Item No.2 Tender ID: 2023_DJB_236084_2
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of water supply in Anna Nagar by replacement of damaged GI water line under EE(M)-41 (AC-41 Jangpura)
Contract No: NIT No. 104/ACE (M-10)/EE (T) M-10/2022-23 Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP SINGH(GSTN-07AAAPS8217R1Z1) 2950363.00 -33.77 1954025.41 Ninteen Lakh Fifty Four Thousand Twenty Five
2.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 2950363.00 -35.79 1894428.08 Eighteen Lakh Ninty Four Thousand Four Hundred and Twenty Eight
3.00 Garg Constructions(GSTN-NA) 2950363.00 -28.80 2100658.46 Twenty One Lakh Six Hundred and Fifty Eight
4.00 ditiya group(GSTN-NA) 2950363.00 -39.17 1794705.81 Seventeen Lakh Ninty Four Thousand Seven Hundred and Five
Lowest Amount Quoted BY: ditiya group(1794705.81)
BOQ Summary Details Tender Title: NIT No. 104/ACE (M-10)/EE (T) M-10/2022-23 Item No.2 Tender ID: 2023_DJB_236084_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 1794705.81 L1
2 M/S TOMAR CONST. CO. 1894428.08 L2
3 ANUP SINGH 1954025.41 L3
4 Garg Constructions 2100658.46 L4
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