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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXT NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹39,600
Closing Date
5 Sept 2023, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Day to day Maintenance of water supply system by repairing of leakages, removal of contamination and making interconnection at various locations in Ranikhera ward no. 33 in Mundka AC-08 under AEE(M)-08.
2023_DJB_246792_1
Nit No. 18/4/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
150 days
No. 18/4/EE(T)M-7(2023-24)
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link in DJB Website
₹39,600
12 Sept 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
eTendering System Government of NCT of Delhi Created By: Birjesh Kumar Created Date/Time: 12-Sep-2023 05:48 PM Tender Title: No. 18/4/EE(T)M-7(2023-24) Tender ID: 2023_DJB_246792_1
Tender Inviting Authority: NIT No-18/4/EE(T)/ACE(M)7/(2023-24)
Name of Work: Day to day Maintenance of water supply system by repairing of leakages, removal of contamination and making interconnection at various locations in Ranikhera ward no. 33 in Mundka AC-08 under AEE(M)-08.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1978450.37 -16.44 1653193.13 Sixteen Lakh Fifty Three Thousand One Hundred and Ninty Three
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1978450.37 -7.00 1839958.85 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Fifty Eight
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1978450.37 -27.77 1429034.71 Fourteen Lakh Twenty Nine Thousand Thirty Four
4.00 DV Enterprises(GSTN-NA) 1978450.37 -29.53 1394293.12 Thirteen Lakh Ninty Four Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: DV Enterprises(1394293.12)
BOQ Summary Details Tender Title: No. 18/4/EE(T)M-7(2023-24) Tender ID: 2023_DJB_246792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DV Enterprises 1394293.12 L1
2 Tanuj Enterprises 1429034.71 L2
3 S.B.Tubewell Engineers 1653193.13 L3
4 M/s Nagpal Associates 1839958.85 L4
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