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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
Tender Value
₹16.1 L
Closing Date
28 Aug 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Replacement of damaged sewer line in K and L Block, Pratap Nagar, Sadar Bazar AC-19.
2021_DJB_207067_3
PRESS NIT No. 23(2021-22)
Open Tender
Civil Works
Works
60 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
13 Sept 2021
13 Aug 2021
28 Aug 2021
13 Aug 2021
28 Aug 2021
13 Aug 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 13-Sep-2021 02:49 PM Tender Title: PRESS NIT No. 23(2021-22) Item No. 3 Tender ID: 2021_DJB_207067_3
Tender Inviting Authority: EE(Central)-II
Name of Work: Replacement of damaged sewer line in K & L Block, Pratap Nagar, Sadar Bazar AC-19.
Contract No: PRESS NIT No. 23(2021-22) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJAL ENGINEERING WORKS AND CONTRACTORS(GSTN-07AIFPK7336LIZX) 1613025.00 -26.96 1178153.46 Eleven Lakh Seventy Eight Thousand One Hundred and Fifty Three
2.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 1613025.00 -37.80 1003301.55 Ten Lakh Three Thousand Three Hundred and One
3.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 1613025.00 -43.80 906520.05 Nine Lakh Six Thousand Five Hundred and Twenty
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1613025.00 -37.21 1012818.40 Ten Lakh Tweleve Thousand Eight Hundred and Eighteen
5.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1613025.00 -42.11 933780.17 Nine Lakh Thirty Three Thousand Seven Hundred and Eighty
6.00 M/S Puneet construction co(GSTN-NA) 1613025.00 -38.90 985558.28 Nine Lakh Eighty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: K.M.K. CONSTRUCTION(906520.05)
BOQ Summary Details Tender Title: PRESS NIT No. 23(2021-22) Item No. 3 Tender ID: 2021_DJB_207067_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M.K. CONSTRUCTION 906520.05 L1
2 M/S nikhil enterprises 933780.17 L2
3 M/S Puneet construction co 985558.28 L3
4 VARUN LAMBA 1003301.55 L4
5 M.D. ENTERPRISES 1012818.40 L5
6 KAJAL ENGINEERING WORKS AND CONTRACTORS 1178153.46 L6
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