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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Repair and Maintenance of Sewer Network of ward No. 15 Mukherjee Nagar under EE (N)-I.
2021_DJB_203711_1
NIT No. 02 Item No. 5 (North)-I (2021-22)
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
9 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
5 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 09-Jun-2021 03:20 PM Tender Title: NIT No. 02 Item No. 5 (North)-I (2021-22) Tender ID: 2021_DJB_203711_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Repair & Maintenance of Sewer Network of ward No. 15 Mukherjee Nagar under EE (N)-I.
Contract No: Short NIT No. 02 Item No. 5 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 988661.00 -29.00 701949.31 Seven Lakh One Thousand Nine Hundred and Fourty Nine
2.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 988661.00 -25.25 739024.10 Seven Lakh Thirty Nine Thousand Twenty Four
3.00 ARUSHI CONSTRUCTION COMPANY(GSTN-07EHDPS1985J1ZR) 988661.00 -43.83 555330.88 Five Lakh Fifty Five Thousand Three Hundred and Thirty
4.00 M/S TYAGI CONSTRUCTION CO.(GSTN-07AADPT6390H2ZB) 988661.00 -39.91 594086.39 Five Lakh Ninty Four Thousand Eighty Six
5.00 ANIL KUMAR(GSTN-NA) 988661.00 -19.76 793301.59 Seven Lakh Ninty Three Thousand Three Hundred and One
6.00 sisodia construction co(GSTN-NA) 988661.00 -38.99 603182.08 Six Lakh Three Thousand One Hundred and Eighty Two
7.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 988661.00 -40.22 591021.55 Five Lakh Ninty One Thousand Twenty One
Lowest Amount Quoted BY: ARUSHI CONSTRUCTION COMPANY(555330.88)
BOQ Summary Details Tender Title: NIT No. 02 Item No. 5 (North)-I (2021-22) Tender ID: 2021_DJB_203711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUSHI CONSTRUCTION COMPANY 555330.88 L1
2 RAJVANSH CONSTRUCTIONS 591021.55 L2
3 M/S TYAGI CONSTRUCTION CO. 594086.39 L3
4 sisodia construction co 603182.08 L4
5 M/S Yash Raj Contractors 701949.31 L5
6 ARIHANT CONSTRUCTION COMPANY 739024.10 L6
7 ANIL KUMAR 793301.59 L7
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