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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
30 Jun 2022, 3:00 pmClosed
Dy. SE(T)M-3
H-Block, Sector-15, Rohini, Delhi-110089
Repair and maintenance of boundary wall of UGR Sec.11 under AC-06 under AEE(M)-6
2022_DJB_224908_1
NIT NO. 27/4
Open Tender
Civil Works
Works
90 days
Dy. SE(T)M-3, Sector-15, Rohini, Delhi-89
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
₹49,400
1 Jul 2022
23 Jun 2022
30 Jun 2022
23 Jun 2022
30 Jun 2022
23 Jun 2022
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 01-Jul-2022 05:36 PM Tender Title: NIT NO. 27/4 Tender ID: 2022_DJB_224908_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Repair and maintenance of boundary wall of UGR Sec.11 under AC-06 under AEE(M)-6
Contract No: 011-27851040 NIT NO. 27/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AZAD SINGH SAINI(GSTN-07ARIPS7294M1ZT) 2466311.00 -14.96 2097350.87 Twenty Lakh Ninty Seven Thousand Three Hundred and Fifty
2.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2466311.00 -14.01 2120780.83 Twenty One Lakh Twenty Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(2097350.87)
BOQ Summary Details Tender Title: NIT NO. 27/4 Tender ID: 2022_DJB_224908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI 2097350.87 L1
2 Prateek Goyal Associates 2120780.83 L2
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