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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.9 L
Closing Date
3 Aug 2021, 3:00 pmClosed
EE(C)SDW-NW
EE(C)SDW-NW DJB Shalimar Bagh SPS Opp RBI Colony Delhi-110088
Maintenance of staff quarters 178 houses for day to day basis at Keshopur under EE(C)SDW-NW. (Re-invite)
2021_DJB_206253_1
NIT No.15 (21-22)
Open Tender
Civil Works
Works
180 days
EE(C)SDW-NW
as per documents.
3 documents required · 3 mandatory
₹500
Sab paisa/ Allahabad Bank
Exempted
6 Aug 2021
27 Jul 2021
3 Aug 2021
27 Jul 2021
3 Aug 2021
27 Jul 2021
eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 06-Aug-2021 04:49 PM Tender Title: NIT NO.15 (21-22) Item No.1 Tender ID: 2021_DJB_206253_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW
Name of Work: Maintenance of staff quarters 178 houses for day to day basis at Keshopur under EE(C)SDW-NW. (Re-invite)
Tender No: NIT No.15 (2021-22) Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT RAM(GSTN-07AAKPR6248P1ZT) 987748.00 -1.01 977771.75 Nine Lakh Seventy Seven Thousand Seven Hundred and Seventy One
2.00 M/S Adesh construction co.(GSTN-NA) 987748.00 -9.39 894998.46 Eight Lakh Ninty Four Thousand Nine Hundred and Ninty Eight
3.00 M/s Gaurav Jindal(GSTN-NA) 987748.00 -2.58 962264.10 Nine Lakh Sixty Two Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S Adesh construction co.(894998.46)
BOQ Summary Details Tender Title: NIT NO.15 (21-22) Item No.1 Tender ID: 2021_DJB_206253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Adesh construction co. 894998.46 L1
2 M/s Gaurav Jindal 962264.10 L2
3 SANT RAM 977771.75 L3
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