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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GALI DAL WALI 11 KANAK MANDI KANAK MANDI VILLAGE TOWN JAMMU CITY JAMMU JAMMU JAMMU KASHMIR 180001 INDIA | JAMMU | JAMMU AND KASHMIR | 180001 | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,726
Closing Date
4 Oct 2022, 3:00 pmClosed
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jai
Executive Engineer, PWD, CBMD, M-132(N), Tihar Jail
Special repair of Sub Division WB-13 Office and Residential Qtrs. at First Floor and Boundary Wall of Circle Office West, Karampura, New Delhi.
2022_PWD_230031_1
53/EE/ PWD WB-1/2022-23
Open Tender
Civil Works
Works
60 days
work
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹59,726
6 Oct 2022
27 Sept 2022
4 Oct 2022
27 Sept 2022
4 Oct 2022
27 Sept 2022
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 06-Oct-2022 01:40 PM Tender Title: Special repair of Sub Division WB-13 Office and Residential Qtrs. at First Floor and Boundary Wall of Circle Office West, Karampura, New Delhi. Tender ID: 2022_PWD_230031_1
Tender Inviting Authority: Executive Engineer, PWD C.B.M.D. M-132(N), Tihar, Jail Road, New Delhi
Name of Work : Special repair of Sub Division WB-13 Office & Residential Qtrs. at First Floor & Boundary Wall of Circle Office (West), Karampura, New Delhi.
Contract No : 53 /EE/ PWD-M-132(N)/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OMEGA SERVICES(GSTN-07APFPM2791C1ZZ) 2986318.00 -40.00 1791790.80 Seventeen Lakh Ninty One Thousand Seven Hundred and Ninty
2.00 Suresh Kumar and Sons(GSTN-07ADSFS4046H1ZO) 2986318.00 -21.99 2329626.67 Twenty Three Lakh Twenty Nine Thousand Six Hundred and Twenty Six
3.00 lamba enterprises(GSTN-07AMQPK4693M1Z6) 2986318.00 -44.46 1658601.02 Sixteen Lakh Fifty Eight Thousand Six Hundred and One
4.00 Manuvar Hussain(GSTN-NA) 2986318.00 -38.99 1821952.61 Eighteen Lakh Twenty One Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: lamba enterprises(1658601.02)
BOQ Summary Details Tender Title: Special repair of Sub Division WB-13 Office and Residential Qtrs. at First Floor and Boundary Wall of Circle Office West, Karampura, New Delhi. Tender ID: 2022_PWD_230031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lamba enterprises 1658601.02 L1
2 OMEGA SERVICES 1791790.80 L2
3 Manuvar Hussain 1821952.61 L3
4 Suresh Kumar and Sons 2329626.67 L4
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