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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
25 Feb 2023, 11:00 amClosed
satish kumar sharma
CHANDRAWAL WATER WORKS CIVIL LINES DELHI
Hiring of water tanker by effluent water for watering purpose Horticulture work at Aruna Nagar Conduit Areas and Chandrawal Water works 1st Transplantation areas etc.
2023_DJB_236700_1
NIT No 10 ITEM No 01 DD (H) EAST (2022-2023)
Open Tender
Miscellaneous Works
Works
365 days
CHANDRAWAL WATER WORKS CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
50448339804 at Indian Bank
₹17,500
28 Feb 2023
16 Feb 2023
25 Feb 2023
16 Feb 2023
25 Feb 2023
16 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satish Kumar Created Date/Time: 28-Feb-2023 01:17 PM Tender Title: NIT.No. 10 ITEM No. 01 DD (H) EAST (2022-2023) Tender ID: 2023_DJB_236700_1
Tender Inviting Authority: DD(H)EAST
Name of Work: Hiring of water tanker by effluent water for watering purpose Horticulture work at Aruna Nagar Conduit Areas and Chandrawal Water works 1st Transplantation areas etc.
Contract No: NIT.No. 10 ITEM No. (01) DD (H) EAST (2022-2023).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PLCC(GSTN-07CFEPK0724A2Z3) 874174.000 8.000 944107.920 Nine Lakh Fourty Four Thousand One Hundred and Seven
2.00 Shri Ram Construction Co(GSTN-NA) 874174.000 9.000 952849.660 Nine Lakh Fifty Two Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: PLCC(944107.920)
BOQ Summary Details Tender Title: NIT.No. 10 ITEM No. 01 DD (H) EAST (2022-2023) Tender ID: 2023_DJB_236700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PLCC 944107.920 L1
2 Shri Ram Construction Co 952849.660 L2
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