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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
Closing Date
28 Aug 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Replacement of old and damaged sewer line in Gali No. 1, 2 and 3, Christian Colony Road, Karol Bagh AC-23.
2021_DJB_207067_2
PRESS NIT No. 23(2021-22)
Open Tender
Civil Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
13 Sept 2021
13 Aug 2021
28 Aug 2021
13 Aug 2021
28 Aug 2021
13 Aug 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 13-Sep-2021 02:46 PM Tender Title: PRESS NIT No. 23(2021-22) Item No. 2 Tender ID: 2021_DJB_207067_2
Tender Inviting Authority: EE(Central)-II
Name of Work: Replacement of old and damaged sewer line in Gali No. 1, 2 & 3, Christian Colony Road, Karol Bagh AC-23.
Contract No: PRESS NIT No. 23(2021-22) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 1538547.00 -35.80 987747.17 Nine Lakh Eighty Seven Thousand Seven Hundred and Fourty Seven
2.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 1538547.00 -41.80 895434.35 Eight Lakh Ninty Five Thousand Four Hundred and Thirty Four
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1538547.00 -37.21 966053.66 Nine Lakh Sixty Six Thousand Fifty Three
4.00 M/S Puneet construction co(GSTN-NA) 1538547.00 -24.90 1155448.80 Eleven Lakh Fifty Five Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: K.M.K. CONSTRUCTION(895434.35)
BOQ Summary Details Tender Title: PRESS NIT No. 23(2021-22) Item No. 2 Tender ID: 2021_DJB_207067_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M.K. CONSTRUCTION 895434.35 L1
2 M.D. ENTERPRISES 966053.66 L2
3 VARUN LAMBA 987747.17 L3
4 M/S Puneet construction co 1155448.80 L4
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