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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
Closing Date
4 Sept 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Improvement of Water Supply by replacement of 100 mm dia Water Line from H. No. 413 to 468 Bhai Parmanand Colony in Mukharjee Nagar Ward in AC 03 under EE (N)-I. (Re-invite)
2021_DJB_207652_1
NIT No. 24 Item No. 2 (North)-I (2021-22)
Open Tender
Civil Works
Works
45 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
9 Sept 2021
27 Aug 2021
4 Sept 2021
27 Aug 2021
4 Sept 2021
27 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 09-Sep-2021 05:04 PM Tender Title: NIT No. 24 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_207652_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Improvement of Water Supply by replacement of 100 mm dia Water Line from H. No. 413 to 468 Bhai Parmanand Colony in Mukharjee Nagar Ward in AC 03 under EE (N)-I.
Contract No: Short NIT No. 24 Item No. 2 (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 PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 683247.00 -20.00 546597.60 Five Lakh Fourty Six Thousand Five Hundred and Ninty Seven
2.00 Manya Enterprises(GSTN-07BSEPS3043LIZH) 683247.00 -15.00 580759.95 Five Lakh Eighty Thousand Seven Hundred and Fifty Nine
3.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 683247.00 -8.11 627835.67 Six Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
4.00 A.H. Enterprises(GSTN-NA) 683247.00 -20.40 543864.61 Five Lakh Fourty Three Thousand Eight Hundred and Sixty Four
5.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 683247.00 -24.99 512503.57 Five Lakh Tweleve Thousand Five Hundred and Three
Lowest Amount Quoted BY: PANDEY CONSTRUCTION COMPANY(512503.57)
BOQ Summary Details Tender Title: NIT No. 24 Item No. 2 (North)-I (2021-22) Tender ID: 2021_DJB_207652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDEY CONSTRUCTION COMPANY 512503.57 L1
2 A.H. Enterprises 543864.61 L2
3 M/S PRIYA CONSTRUCTION COMPANY 546597.60 L3
4 Manya Enterprises 580759.95 L4
5 RAJVANSH CONSTRUCTIONS 627835.67 L5
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