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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 5433 BALBIR NAGAR EXTN STREET NO 15 SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,900
Closing Date
28 Jan 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (C) DR-IX
EXECUTIVE ENGINEER (C) DR-IX JAGRITI SPS, KARKAR DOOMA, SHAHDARA. DELHI-110092
Repair and maintenance of Office Building of EE C Dr IX.
2022_DJB_214408_1
N.I.T. NO.03 (2021-2022)
Open Tender
Civil Works
Works
90 days
EXECUTIVE ENGINEER (C) DR-IX
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EMD A/c No. 50448339804 at Indian Bank,
₹48,900
Yes
2 Mar 2022
7 Jan 2022
28 Jan 2022
7 Jan 2022
28 Jan 2022
7 Jan 2022
eTendering System Government of NCT of Delhi Created By: Ram Gopal Saraswat Created Date/Time: 02-Mar-2022 06:05 PM Tender Title: N.I.T. NO.03 (2021-2022) Tender ID: 2022_DJB_214408_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C) DR-IX
Name of Work: Repair and maintenance of Office Building of EE C Dr IX.
Contract No: N.I.T. NO.03 (2021-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shivam contractor &suppliers(GSTN-07AEXPG0154Q1ZW) 2444289.00 -7.77 2254367.74 Twenty Two Lakh Fifty Four Thousand Three Hundred and Sixty Seven
2.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 2444289.00 -15.99 2053447.19 Twenty Lakh Fifty Three Thousand Four Hundred and Fourty Seven
3.00 M/s Ganga Construction Co.(GSTN-07AIPPK9196A1ZW) 2444289.00 5.00 2566503.45 Twenty Five Lakh Sixty Six Thousand Five Hundred and Three
Lowest Amount Quoted BY: DADER ASSOCIATES(2053447.19)
BOQ Summary Details Tender Title: N.I.T. NO.03 (2021-2022) Tender ID: 2022_DJB_214408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADER ASSOCIATES 2053447.19 L1
2 shivam contractor &suppliers 2254367.74 L2
3 M/s Ganga Construction Co. 2566503.45 L3
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