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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,100
Closing Date
4 Oct 2023, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY. SE (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Maintenance of Water Supply Network by attending Leakages and Removal of Water Contamination by Replacing Damaged Pipes, Specials Etc in Ward No 106 Janak Puri West AC-30 Janak Puri 2nd Half 23-24 Under Ee-M-30. (E-172889)
2023_DJB_247815_3
NIT No. 33 /EE(T)-M 8/(2023-24) Item No. 01 to 04
Open Tender
Civil Works
Works
180 days
EE (M)-30 Janakpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹17,100
Yes
5 Oct 2023
20 Sept 2023
4 Oct 2023
20 Sept 2023
4 Oct 2023
20 Sept 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 05-Oct-2023 04:46 PM Tender Title: NIT No. 33 /EE(T)-M 8/(2023-24) Item No. 03 Tender ID: 2023_DJB_247815_3
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Maintenance of Water Supply Network by attending Leakages and Removal of Water Contamination by Replacing Damaged Pipes, Specials Etc in Ward No 106 Janak Puri West AC-30 Janak Puri 2nd Half 23-24 Under EE-M-30. (E-172889)
Contract No: 011-25125273 NIT.33/ EE(T)-M 8/(2023-24) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 851919.00 -39.60 514559.08 Five Lakh Fourteen Thousand Five Hundred and Fifty Nine
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 851919.00 -34.00 562266.54 Five Lakh Sixty Two Thousand Two Hundred and Sixty Six
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 851919.00 -40.62 505869.50 Five Lakh Five Thousand Eight Hundred and Sixty Nine
4.00 M/s Ankit Enterprises(GSTN-NA) 851919.00 -42.44 490364.58 Four Lakh Ninty Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Ankit Enterprises(490364.58)
BOQ Summary Details Tender Title: NIT No. 33 /EE(T)-M 8/(2023-24) Item No. 03 Tender ID: 2023_DJB_247815_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Enterprises 490364.58 L1
2 S.K.Construction Company 505869.50 L2
3 Raj Construction Co. 514559.08 L3
4 Surbhi Traders 562266.54 L4
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