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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹38.8 L
EMD Value
₹78,000
Closing Date
15 Mar 2025, 3:00 pmClosed
EE(D)-031
EE(T)M-3 H-Block, Sector-15, Rohini
Hiring of Super Sucker Machine (Two Machine Set) at Rohini Store for removal of blockages and cleaning of sewer line and manholes in Narela AC-01 and Rohini AC-13 under EE(D)-031.
2025_DJB_269067_2
Press NIT No. 50 Item No.1,2 (2024-25)
Open Tender
Civil Works
Works
115 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
DJB Account No. 50448339804
₹78,000
18 Mar 2025
4 Mar 2025
15 Mar 2025
4 Mar 2025
15 Mar 2025
4 Mar 2025
eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 18-Mar-2025 04:04 PM Tender Title: NIT No. 50 Item No.2 Tender ID: 2025_DJB_269067_2
Tender Inviting Authority: EE(D) -032
Name of Work:-Hiring of Super Sucker Machine (Two Machine Set) at Rohini Store for removal of blockages and cleaning of sewer line & manholes in Narela AC-01 & Rohini AC-13 under EE(D)-031.
Contract No: 011-27851040 NIT NO. 50/2
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 AZAD SINGH SAINI (GSTN-07ARIPS7294M1ZT) BID ID -1567404 3882789.00 8.00 4193412.12 Fourty One Lakh Ninty Three Thousand Four Hundred and Tweleve
2.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1568085 3882789.00 42.00 5513560.38 Fifty Five Lakh Thirteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S AZAD SINGH SAINI(4193412.12)
BOQ Summary Details Tender Title: NIT No. 50 Item No.2 Tender ID: 2025_DJB_269067_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD SINGH SAINI (BID ID -1567404) 4193412.12 L1
2 M.D. ENTERPRISES (BID ID -1568085) 5513560.38 L2
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