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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance LIG 461 HASTAL VILLAGE UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,500
Closing Date
6 Oct 2022, 3:00 pmClosed
EE(T)M-8
THE ADDITIONAL CHIEF ENGINEER (M)-8 EXECUTIVE ENGINEER(TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement of water supply system by day to day maintenance works in Vikas Puri Ward no 20S in AC-31 under EE(M)-31
2022_DJB_229609_13
NIT.37/ EE(T)-M 8/(2022-23) 1 to 17
Open Tender
Civil Works - Water Works
Works
180 days
vikas puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹35,500
Yes
13 Oct 2022
20 Sept 2022
6 Oct 2022
20 Sept 2022
6 Oct 2022
20 Sept 2022
eTendering System Government of NCT of Delhi Created By: PARDEEP GARG Created Date/Time: 13-Oct-2022 12:55 PM Tender Title: NIT.37/ EE(T)-M 8/(2022-23)Item No.13 Tender ID: 2022_DJB_229609_13
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:-Improvement of water supply system by day to day maintenance works in Vikas Puri Ward no 20S in AC-31 under EE(M)-31
Contract No: 011-25125273 NIT.37/ EE(T)-M 8/(2022-23) Item No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 1767190.00 -22.00 1378408.20 Thirteen Lakh Seventy Eight Thousand Four Hundred and Eight
2.00 ENCON CONSTRUCTION(GSTN-07AOZPS1550C2ZN) 1767190.00 -9.76 1594712.26 Fifteen Lakh Ninty Four Thousand Seven Hundred and Tweleve
3.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 1767190.00 -36.36 1124639.72 Eleven Lakh Twenty Four Thousand Six Hundred and Thirty Nine
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1767190.00 -18.19 1445738.14 Fourteen Lakh Fourty Five Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: Surbhi Traders(1124639.72)
BOQ Summary Details Tender Title: NIT.37/ EE(T)-M 8/(2022-23)Item No.13 Tender ID: 2022_DJB_229609_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders 1124639.72 L1
2 Aditya Construction Co. 1378408.20 L2
3 Raj Construction Co. 1445738.14 L3
4 ENCON CONSTRUCTION 1594712.26 L4
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