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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
18 Jan 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Repair and Maintenance of water supply network in Sant Nagar ward Burari Constituency AC-02 under ACE(M)-04.
2023_DJB_234629_4
NIT. No.61 Item no.1,2,3,4
Open Tender
Civil Works
Works
180 days
DELHI JAL BOARD DELHI SARKAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹23,000
19 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 19-Jan-2023 01:49 PM Tender Title: NIT. No.61 Item no.4 Tender ID: 2023_DJB_234629_4
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Repair and Maintenance of water supply network in Sant Nagar ward Burari Constituency AC-02 under ACE(M)-04.
Contract No: NIT No.61 ITEM No.4 (2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1148067.00 17.97 1354374.64 Thirteen Lakh Fifty Four Thousand Three Hundred and Seventy Four
2.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 1148067.00 -40.12 687462.52 Six Lakh Eighty Seven Thousand Four Hundred and Sixty Two
3.00 KULDEEP KUMAR(GSTN-NA) 1148067.00 -35.99 734877.69 Seven Lakh Thirty Four Thousand Eight Hundred and Seventy Seven
4.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1148067.00 -21.61 899969.72 Eight Lakh Ninty Nine Thousand Nine Hundred and Sixty Nine
5.00 R S ASSOCIATES(GSTN-NA) 1148067.00 -32.99 769319.70 Seven Lakh Sixty Nine Thousand Three Hundred and Ninteen
6.00 Aarti Constructions(GSTN-NA) 1148067.00 19.81 1375499.07 Thirteen Lakh Seventy Five Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S PRIYA CONSTRUCTION COMPANY(687462.52)
BOQ Summary Details Tender Title: NIT. No.61 Item no.4 Tender ID: 2023_DJB_234629_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRUCTION COMPANY 687462.52 L1
2 KULDEEP KUMAR 734877.69 L2
3 R S ASSOCIATES 769319.70 L3
4 RAJVANSH CONSTRUCTIONS 899969.72 L4
5 Sunil Kumar Mittal 1354374.64 L5
6 Aarti Constructions 1375499.07 L6
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