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| # | Company | Status |
|---|---|---|
| 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 10022 451 7 81 15 VED ENTERPRISE BARVAV ROAD SAKARIYA VISTAR SABARKANTHA GUJARAT 383430 UDYAM GJ 21 0028993 | SABAR KANTHA | GUJARAT | 383430 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹17,500
Closing Date
29 Dec 2020, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
P/L water line in toilet block and security hut at Ghitorni STP.
2020_DJB_197764_3
NIT No-21 EE (C) Plant SE (20-21)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c 50448339804
₹17,500
5 Jan 2021
22 Dec 2020
29 Dec 2020
22 Dec 2020
29 Dec 2020
22 Dec 2020
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 05-Jan-2021 11:55 AM Tender Title: NIT No-21 EE (C) Plant SE (20-21) Item No. 3 Tender ID: 2020_DJB_197764_3
Tender Inviting Authority: EE (C) plant S/E
Name of Work: P/L water line in toilet block and security hut at Ghitorni STP.
Contract No: NIT 21 (20-21) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh kumar(GSTN-07ACRPK1681N1ZY) 862087.00 -28.00 620702.64 Six Lakh Twenty Thousand Seven Hundred and Two
2.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 862087.00 -29.99 603547.11 Six Lakh Three Thousand Five Hundred and Fourty Seven
3.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 862087.00 -35.71 554235.73 Five Lakh Fifty Four Thousand Two Hundred and Thirty Five
4.00 M/S SANT LAL JAIN(GSTN-NA) 862087.00 -28.78 613978.36 Six Lakh Thirteen Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Sunil Kumar Mittal(554235.73)
BOQ Summary Details Tender Title: NIT No-21 EE (C) Plant SE (20-21) Item No. 3 Tender ID: 2020_DJB_197764_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 554235.73 L1
2 HUNNY ENTERPRISES 603547.11 L2
3 M/S SANT LAL JAIN 613978.36 L3
4 Ramesh kumar 620702.64 L4
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