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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,100
Closing Date
11 Mar 2020, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repair and maintenance of Tube - Well Rooms at Karol Bagh AC-23 under EE(Central)-II. (Re-invite)
2020_DJB_189139_1
NIT No. 69(2019-20) Item No. 4
Open Tender
Civil Works - Buildings
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹10,100
17 Mar 2020
4 Mar 2020
11 Mar 2020
4 Mar 2020
11 Mar 2020
4 Mar 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 17-Mar-2020 10:28 AM Tender Title: NIT No. 69(2019-20) Item No. 4 Tender ID: 2020_DJB_189139_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repair and maintenance of Tube - Well Rooms at Karol Bagh AC-23 under EE(Central)-II. (Re-invite)
Contract No: NIT No. 69 (2019-20) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR 500526.00 -11.00 445468.14 Four Lakh Fourty Five Thousand Four Hundred and Sixty Eight
2.00 NARESH KUMAR GAUR 500526.00 -5.00 475499.70 Four Lakh Seventy Five Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s M L GAUR(445468.14)
BOQ Summary Details Tender Title: NIT No. 69(2019-20) Item No. 4 Tender ID: 2020_DJB_189139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR 445468.14 L1
2 NARESH KUMAR GAUR 475499.70 L2
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