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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,900
Closing Date
23 Oct 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Maintenance of water supply network in Burari Ward under ACE(M)-04.(Re-invite).
2023_DJB_248864_1
NIT. No. 24 Item no.1 to 6 (2023-24)
Open Tender
Civil Works
Works
90 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
online
₹10,900
25 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 25-Oct-2023 04:21 PM Tender Title: NIT. No. 24 Item no.1 Tender ID: 2023_DJB_248864_1
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Maintenance of water supply network in Burari Ward under ACE(M)-04.(Re-invite).
Contract No: NIT No.24 ITEM No.1 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 540597.00 -15.09 459020.91 Four Lakh Fifty Nine Thousand Twenty
2.00 Balaji Construction Co(GSTN-NA) 540597.00 -27.99 389283.90 Three Lakh Eighty Nine Thousand Two Hundred and Eighty Three
3.00 NIHALIYA ASSOCIATES(GSTN-NA) 540597.00 -42.72 309653.96 Three Lakh Nine Thousand Six Hundred and Fifty Three
4.00 SD ENTERPRISES(GSTN-NA) 540597.00 -20.21 431342.35 Four Lakh Thirty One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: NIHALIYA ASSOCIATES(309653.96)
BOQ Summary Details Tender Title: NIT. No. 24 Item no.1 Tender ID: 2023_DJB_248864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHALIYA ASSOCIATES 309653.96 L1
2 Balaji Construction Co 389283.90 L2
3 SD ENTERPRISES 431342.35 L3
4 M/S PRIYA CONSTRUCTION COMPANY 459020.91 L4
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