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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
2 Aug 2022, 3:30 pmClosed
EE(T)M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Repair and renovation of Molarband village BPS under Badarpur Constituency EE(M)-53.
2022_DJB_226559_4
NIT No. 32(2022-23)
Open Tender
Civil Works
Works
120 days
ACE(M)-11
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹37,000
10 Aug 2022
22 Jul 2022
2 Aug 2022
22 Jul 2022
2 Aug 2022
22 Jul 2022
eTendering System Government of NCT of Delhi Created By: NARESH KUMAR KARDAM Created Date/Time: 10-Aug-2022 12:47 PM Tender Title: NIT No. 32(2022-23)item no. 4 Tender ID: 2022_DJB_226559_4
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-11
Name of Work: Repair and renovation of Molarband village BPS under Badarpur Constituency EE(M)-53.
NIT No. 32 (2022-23) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 1848801.00 -25.53 1376802.10 Thirteen Lakh Seventy Six Thousand Eight Hundred and Two
2.00 A. P. Contracts(GSTN-07BLBPP7364R1Z9) 1848801.00 -15.25 1566858.85 Fifteen Lakh Sixty Six Thousand Eight Hundred and Fifty Eight
3.00 HRITHIK GARG(GSTN-NA) 1848801.00 4.00 1922751.19 Ninteen Lakh Twenty Two Thousand Seven Hundred and Fifty One
4.00 S R ENGINEERS(GSTN-NA) 1848801.00 -16.57 1542454.67 Fifteen Lakh Fourty Two Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: TARUN KUMAR(1376802.10)
BOQ Summary Details Tender Title: NIT No. 32(2022-23)item no. 4 Tender ID: 2022_DJB_226559_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN KUMAR 1376802.10 L1
2 S R ENGINEERS 1542454.67 L2
3 A. P. Contracts 1566858.85 L3
4 HRITHIK GARG 1922751.19 L4
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