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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KARAVILAI VILLUKURI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,900
Closing Date
17 Jun 2022, 3:00 pmClosed
EE(T)M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Repair and renovation of BPS of H-Block Harkesh Nagar of Tughlakabad Constituency under EE(M)-52.
2022_DJB_223966_5
NIT No. 17(2022-23)
Open Tender
Civil Works
Works
90 days
ACE(M)-11
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹44,900
24 Jun 2022
8 Jun 2022
17 Jun 2022
8 Jun 2022
17 Jun 2022
8 Jun 2022
eTendering System Government of NCT of Delhi Created By: NARESH KUMAR KARDAM Created Date/Time: 24-Jun-2022 03:40 PM Tender Title: NIT No. 17(2022-23)item no. 5 Tender ID: 2022_DJB_223966_5
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-11
Name of Work: Repair and renovation of BPS of H-Block Harkesh Nagar of Tughlakabad Constituency under EE(M)-52.
NIT No. 17 (2022-23) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Disha Infratech(GSTN-07AGQPG0655D2ZJ) 2241666.00 -20.25 1787728.64 Seventeen Lakh Eighty Seven Thousand Seven Hundred and Twenty Eight
2.00 FIROZ AKHTAR(GSTN-07AADPA2226R1ZR) 2241666.00 -15.02 1904967.77 Ninteen Lakh Four Thousand Nine Hundred and Sixty Seven
3.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 2241666.00 -18.19 1833906.95 Eighteen Lakh Thirty Three Thousand Nine Hundred and Six
4.00 NEERAJ ARORA(GSTN-07AUUPA3942K1ZA) 2241666.00 -15.10 1903174.43 Ninteen Lakh Three Thousand One Hundred and Seventy Four
5.00 M/s Shiva & Co.(GSTN-NA) 2241666.00 -13.31 1943300.26 Ninteen Lakh Fourty Three Thousand Three Hundred
Lowest Amount Quoted BY: M/s Disha Infratech(1787728.64)
BOQ Summary Details Tender Title: NIT No. 17(2022-23)item no. 5 Tender ID: 2022_DJB_223966_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Disha Infratech 1787728.64 L1
2 PACHOURI & SONS 1833906.95 L2
3 NEERAJ ARORA 1903174.43 L3
4 FIROZ AKHTAR 1904967.77 L4
5 M/s Shiva & Co. 1943300.26 L5
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