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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 200 C P COLONY MORAR GWALIOR M P 474006 | GWALIOR | GWALIOR | MADHYA PRADESH | 474006 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.8 L
EMD Value
₹46,000
Closing Date
28 May 2022, 2:10 pmClosed
Ex Engineet(T)/ M-2
2142 JANTA FLATS G.T.B.ENCLAVE DELHI-110093
Augmentation of water supply by replacement of old / damaged 200 mm dia water line at main road Vishwakarama Gate Jagatpuri in AC-64 under ACE(M)-2 Re-invited
2022_DJB_222678_1
NIT NO 16 (2022-23)
Open Tender
Civil Works
Works
45 days
Vishwakarama Gate Jagatpuri
Tender refer
4 documents required · 4 mandatory
₹500
Online
₹46,000
1 Jun 2022
21 May 2022
28 May 2022
21 May 2022
28 May 2022
21 May 2022
eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 01-Jun-2022 01:38 PM Tender Title: Augmentation of water supply by replacement of old / damaged 200 mm dia water line at main road NIT NO 16 (2022-23) Item No 1 Tender ID: 2022_DJB_222678_1
Tender Inviting Authority: ACE(M)-2 / EE (T)- 2
Name of Work: Augmentation of water supply by replacement of old / damaged 200 mm dia water line at main road Vishwakarama Gate Jagatpuri in AC-64 under ACE(M)-2
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 2280474.00 9.59 2499171.46 Twenty Four Lakh Ninty Nine Thousand One Hundred and Seventy One
2.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 2280474.00 17.19 2672487.48 Twenty Six Lakh Seventy Two Thousand Four Hundred and Eighty Seven
3.00 ATUL CONSTRUCTION CO.(GSTN-07ADCPT1784F1ZF) 2280474.00 19.00 2713764.06 Twenty Seven Lakh Thirteen Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(2499171.46)
BOQ Summary Details Tender Title: Augmentation of water supply by replacement of old / damaged 200 mm dia water line at main road NIT NO 16 (2022-23) Item No 1 Tender ID: 2022_DJB_222678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY 2499171.46 L1
2 Arora Enterprises 2672487.48 L2
3 ATUL CONSTRUCTION CO. 2713764.06 L3
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