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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | PRASHANT KUMAR Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,100
Closing Date
21 Jun 2023, 3:00 pmClosed
EE(C)SDW-NW
O/o EE(C)SDW-NW, Delhi Jal Board, Shalimar Bagh SPS Opp RBI Colony Delhi-110088
Repair and restoration of treated effluent water line network for DDA parks in Paschim Vihar and Nangloi Sayyed.
2023_DJB_242947_1
NIT NO.07 (23-24)
Open Tender
Civil Works
Percentage
365 days
EE(C)SDW-NW
as per tender documents
2 documents required · 2 mandatory
₹500
Sab paisa/ Allahabad Bank
₹25,100
27 Jun 2023
14 Jun 2023
21 Jun 2023
14 Jun 2023
21 Jun 2023
14 Jun 2023
eTendering System Government of NCT of Delhi Created By: ANIL KUMAR SHARMA Created Date/Time: 27-Jun-2023 12:57 PM Tender Title: NIT NO.07 (23-24) Item No.1 Tender ID: 2023_DJB_242947_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)SDW-NW
Name of Work: Repair and restoration of treated effluent water line network for DDA parks in Paschim Vihar and Nangloi Sayyed.
Tender No: NIT No.07 (2023-24) Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1252518.00 -9.00 1139791.38 Eleven Lakh Thirty Nine Thousand Seven Hundred and Ninty One
2.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1252518.00 3.50 1296356.13 Tweleve Lakh Ninty Six Thousand Three Hundred and Fifty Six
3.00 M/S Adesh construction co.(GSTN-NA) 1252518.00 -12.64 1094199.72 Ten Lakh Ninty Four Thousand One Hundred and Ninty Nine
4.00 PRASHANT KUMAR(GSTN-NA) 1252518.00 -8.28 1148809.51 Eleven Lakh Fourty Eight Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S Adesh construction co.(1094199.72)
BOQ Summary Details Tender Title: NIT NO.07 (23-24) Item No.1 Tender ID: 2023_DJB_242947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Adesh construction co. 1094199.72 L1
2 Aditya Construction Co. 1139791.38 L2
3 PRASHANT KUMAR 1148809.51 L3
4 S.P.Associates 1296356.13 L4
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