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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,500
Closing Date
28 Aug 2023, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-4 LUCKNOW ROAD, TIMAR PUR, DELHI-110054.
Providing laying 300 mm dia sewer line in back lane of shop no.69 to 89 Mall Road Outram line, GTB Nagar Ward in AC-03 under ACE(M)-04.
2023_DJB_246321_3
NIT. No.9 Item no.1 to 8 (2023-24)
Open Tender
Civil Works
Works
60 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE ADDITIO
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
on line
₹22,500
31 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 31-Aug-2023 01:19 PM Tender Title: NIT. No.9 Item no.3 Tender ID: 2023_DJB_246321_3
Tender Inviting Authority: DY. SUPRETENT ENGINEER (M)-4
Name of Work: Providing laying 300 mm dia sewer line in back lane of shop no.69 to 89 Mall Road Outram line, GTB Nagar Ward in AC-03 under ACE(M)-04.
Contract No: NIT No.9 ITEM No.3 (2023-24).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Yash Raj Contractors(GSTN-07BKRPS1140P1ZI) 1124308.00 -41.00 663341.72 Six Lakh Sixty Three Thousand Three Hundred and Fourty One
2.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1124308.00 -48.00 584640.16 Five Lakh Eighty Four Thousand Six Hundred and Fourty
3.00 ARTH JAIN(GSTN-07BEUPJ8459P1Z9) 1124308.00 -42.20 649850.02 Six Lakh Fourty Nine Thousand Eight Hundred and Fifty
4.00 Suneel Constructions(GSTN-NA) 1124308.00 -36.99 708426.47 Seven Lakh Eight Thousand Four Hundred and Twenty Six
5.00 KULDEEP KUMAR(GSTN-NA) 1124308.00 -42.99 640967.99 Six Lakh Fourty Thousand Nine Hundred and Sixty Seven
6.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 1124308.00 -41.35 659406.64 Six Lakh Fifty Nine Thousand Four Hundred and Six
Lowest Amount Quoted BY: M.D. ENTERPRISES(584640.16)
BOQ Summary Details Tender Title: NIT. No.9 Item no.3 Tender ID: 2023_DJB_246321_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 584640.16 L1
2 KULDEEP KUMAR 640967.99 L2
3 ARTH JAIN 649850.02 L3
4 RAJVANSH CONSTRUCTIONS 659406.64 L4
5 M/S Yash Raj Contractors 663341.72 L5
6 Suneel Constructions 708426.47 L6
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