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Tender Value
₹48.5 L
EMD Value
₹97,000
Closing Date
15 Mar 2023, 3:00 pmClosed
ACE(M)-10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
P/L secondary main water line for various tube wells from HDFC Bank Okhla Industrial Estates to Govind Puri Metro Station in AC-51 Kalkaji.
2023_DJB_237349_1
NIT No. 115/ACE (M-10)/EE (T) M-10/2022-23
Open Tender
Civil Works
Works
90 days
ACE(M)-10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹97,000
23 Mar 2023
27 Feb 2023
15 Mar 2023
27 Feb 2023
15 Mar 2023
27 Feb 2023
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 23-Mar-2023 05:08 PM Tender Title: NIT No. 115/ACE (M-10)/EE (T) M-10/2022-23 Item No.1 Tender ID: 2023_DJB_237349_1
Tender Inviting Authority: EE (T) M-10
Name of Work: P/L secondary main water line for various tube wells from HDFC Bank Okhla Industrial Estates to Govind Puri Metro Station in AC-51 Kalkaji.
Contract No: NIT No. 115/ACE (M-10)/EE (T) M-10/2022-23 Item No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S M ENGINEERS(GSTN-07ATPPK1187N1Z0) 4849551.00 18.18 5731199.37 Fifty Seven Lakh Thirty One Thousand One Hundred and Ninty Nine
2.00 M/S TOMAR CONST. CO.(GSTN-07ABKPT1112B1Z5) 4849551.00 -.13 4843343.57 Fourty Eight Lakh Fourty Three Thousand Three Hundred and Fourty Three
3.00 M/S ASHOK KUMAR(GSTN-07AFMPR9638E1ZW) 4849551.00 -7.77 4472740.89 Fourty Four Lakh Seventy Two Thousand Seven Hundred and Fourty
4.00 Neeraj Infra Private Limited(GSTN-07AADCN6579K1ZV) 4849551.00 7.00 5189019.57 Fifty One Lakh Eighty Nine Thousand Ninteen
5.00 Surender kumar sharma(GSTN-NA) 4849551.00 3.01 4995522.49 Fourty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Two
6.00 TIWARI&TIWARI ASSOCIATES(GSTN-NA) 4849551.00 -.10 4844701.45 Fourty Eight Lakh Fourty Four Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/S ASHOK KUMAR(4472740.89)
BOQ Summary Details Tender Title: NIT No. 115/ACE (M-10)/EE (T) M-10/2022-23 Item No.1 Tender ID: 2023_DJB_237349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR 4472740.89 L1
2 M/S TOMAR CONST. CO. 4843343.57 L2
3 TIWARI&TIWARI ASSOCIATES 4844701.45 L3
4 Surender kumar sharma 4995522.49 L4
5 Neeraj Infra Private Limited 5189019.57 L5
6 S M ENGINEERS 5731199.37 L6
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