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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹32.8 L
EMD Value
₹65,700
Closing Date
19 Sept 2023, 3:00 pmClosed
Ramesh Kumar Gupta, Dy. SE (T)- M-8
Dy. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Regrading of sewer line from H.No 104 to Shop No 2 near Metro Station Nawada in Uttam Nagar AC-32 under EE(M)-32.(E-140997)
2023_DJB_246856_2
PRESS NIT No.24/ EE(T)-M 8/ (2023-24)/ 01 to 02
Open Tender
Civil Works
Works
90 days
Dy. SE(M)-32, Uttam Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per the link provided by Bank
₹65,700
Yes
29 Sept 2023
29 Aug 2023
19 Sept 2023
29 Aug 2023
19 Sept 2023
29 Aug 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 29-Sep-2023 04:43 PM Tender Title: PRESS NIT No.24/ EE(T)-M 8/ (2023-24) Item No.02 Tender ID: 2023_DJB_246856_2
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:- Regrading of sewer line from H.No 104 to Shop No 2 near Metro Station Nawada in Uttam Nagar AC-32 under EE(M)-32.(E-140997)
Contract No: 011-25125273 PRESS NIT No.24 /EE(T)-M 8/(2023-24) Item No.02
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 Nagpal Associates(GSTN-07AADPN0287B1Z2) 3282174.00 -27.00 2395987.02 Twenty Three Lakh Ninty Five Thousand Nine Hundred and Eighty Seven
2.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 3282174.00 -32.13 2227611.49 Twenty Two Lakh Twenty Seven Thousand Six Hundred and Eleven
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 3282174.00 -36.62 2080241.88 Twenty Lakh Eighty Thousand Two Hundred and Fourty One
4.00 M/s Ankit Enterprises(GSTN-NA) 3282174.00 -38.48 2019193.44 Twenty Lakh Ninteen Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Ankit Enterprises(2019193.44)
BOQ Summary Details Tender Title: PRESS NIT No.24/ EE(T)-M 8/ (2023-24) Item No.02 Tender ID: 2023_DJB_246856_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Enterprises 2019193.44 L1
2 S.K.Construction Company 2080241.88 L2
3 ARIHANT CONSTRUCTION CO. 2227611.49 L3
4 M/s Nagpal Associates 2395987.02 L4
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