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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Rejected due to not received EMD |
Tender Value
₹19.2 L
EMD Value
₹38,500
Closing Date
9 Sept 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of water supply in Aadiwasi Camp by P/L 100mm dia water line under EE(M)-41 (AC-41 Jangpura)
2022_DJB_228729_2
NIT No. 65/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
30 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹38,500
17 Sept 2022
3 Sept 2022
9 Sept 2022
3 Sept 2022
9 Sept 2022
3 Sept 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 16-Sep-2022 07:11 PM Tender Title: NIT No. 65/EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_228729_2
Tender Inviting Authority: EE (T) M-10
Name of Work:Improvement of water supply in Aadiwasi Camp by P/L 100mm dia water line under EE(M)-41 (AC-41 Jangpura)
Contract No: NIT No.65/EE (T) M-10/2022-23 Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 1915816.00 -7.77 1766957.10 Seventeen Lakh Sixty Six Thousand Nine Hundred and Fifty Seven
2.00 ditiya group(GSTN-NA) 1915816.00 -22.07 1492995.41 Fourteen Lakh Ninty Two Thousand Nine Hundred and Ninty Five
3.00 Dinesh Chander(GSTN-NA) 1915816.00 -13.01 1666568.34 Sixteen Lakh Sixty Six Thousand Five Hundred and Sixty Eight
4.00 S R ENGINEERS(GSTN-NA) 1915816.00 -13.57 1655839.77 Sixteen Lakh Fifty Five Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: ditiya group(1492995.41)
BOQ Summary Details Tender Title: NIT No. 65/EE (T) M-10/2022-23 Item No.2 Tender ID: 2022_DJB_228729_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ditiya group 1492995.41 L1
2 S R ENGINEERS 1655839.77 L2
3 Dinesh Chander 1666568.34 L3
4 M/S TOMAR CONST. CO. 1766957.10 L4
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