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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,800
Closing Date
7 Jan 2021, 3:00 pmClosed
EE (East)-I
M-16, POCKET E, MAYUR VIHAR PHASE - II, DELHI 110091
Roof repair of office building at M-16 Pocket -II Mayur Vihar Phase -II in East-I
2020_DJB_197987_3
NIT NO.19(2020-21)
Open Tender
Civil Works
Works
45 days
EE (East)-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online
₹19,800
18 Jan 2021
28 Dec 2020
7 Jan 2021
28 Dec 2020
7 Jan 2021
28 Dec 2020
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 18-Jan-2021 02:01 PM Tender Title: Roof repair of office building at M-16 Pocket -II Mayur Vihar Phase -II in East-I Tender ID: 2020_DJB_197987_3
Tender Inviting Authority: Executive Engineer (East)-I
Name of Work: Roof repair of office building at M-16 Pocket -II Mayur Vihar Phase -II in East-I
Contract No: 011-22727815 NIT No.19 Item NO.3 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 989747.00 -28.50 707669.11 Seven Lakh Seven Thousand Six Hundred and Sixty Nine
2.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 989747.00 -24.99 742409.22 Seven Lakh Fourty Two Thousand Four Hundred and Nine
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 989747.00 -32.99 663229.46 Six Lakh Sixty Three Thousand Two Hundred and Twenty Nine
4.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 989747.00 -19.95 792292.47 Seven Lakh Ninty Two Thousand Two Hundred and Ninty Two
5.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 989747.00 -22.65 765569.30 Seven Lakh Sixty Five Thousand Five Hundred and Sixty Nine
6.00 M/S SANT LAL JAIN(GSTN-NA) 989747.00 -32.99 663229.46 Six Lakh Sixty Three Thousand Two Hundred and Twenty Nine
7.00 JAGDISH PRASAD SHARMA(GSTN-NA) 989747.00 -34.35 649768.91 Six Lakh Fourty Nine Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: JAGDISH PRASAD SHARMA(649768.91)
BOQ Summary Details Tender Title: Roof repair of office building at M-16 Pocket -II Mayur Vihar Phase -II in East-I Tender ID: 2020_DJB_197987_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH PRASAD SHARMA 649768.91 L1
2 HUNNY ENTERPRISES 663229.46 L2
3 M/S SANT LAL JAIN 663229.46 L2
4 DADER ASSOCIATES 707669.11 L3
5 J.D. ENTERPRISES 742409.22 L4
6 Aditya Construction Co. 765569.30 L5
7 SANTOSH KUMAR 792292.47 L6
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