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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Sept 2021, 3:00 pmClosed
Executive Engineer (NW)-II
H-Block, Sector-15, Rohini, Delhi-110089
Improvement of water supply in Kureni village by making interconnection of water lines in AC-01 Narela under EE(NW)II
2021_DJB_207721_1
NIT No. 20/1
Open Tender
Civil Works
Works
45 days
Executive Engineer (NW)-II
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB A/C No. 50448339804
Exempted
13 Sept 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 13-Sep-2021 04:59 PM Tender Title: NIT No. 20/3 Tender ID: 2021_DJB_207721_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improvement of water supply in Kureni village by making interconnection of water lines in AC-01 Narela under EE(NW)II
Contract No: 011-27851040 NIT NO. 20/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 656239.00 -39.20 398993.31 Three Lakh Ninty Eight Thousand Nine Hundred and Ninty Three
2.00 Shri Shayamji Constructions(GSTN-07ANWPK1296R1ZV) 656239.00 -27.00 479054.47 Four Lakh Seventy Nine Thousand Fifty Four
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 656239.00 -12.56 573815.38 Five Lakh Seventy Three Thousand Eight Hundred and Fifteen
4.00 Rama Enterprises(GSTN-NA) 656239.00 -18.85 532537.95 Five Lakh Thirty Two Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: A.R. BUILDERS(398993.31)
BOQ Summary Details Tender Title: NIT No. 20/3 Tender ID: 2021_DJB_207721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. BUILDERS 398993.31 L1
2 Shri Shayamji Constructions 479054.47 L2
3 Rama Enterprises 532537.95 L3
4 S.K.Construction Company 573815.38 L4
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