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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 304 JOR BAGH KOTLA MUBARAKPUR SOUTH DELHI SOUTH DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹35,300
Closing Date
16 Dec 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(T)M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Repair and maintenance of water network system by repairing of water leakages and water lines in Tughlakabad Constituency, AC-52 under EE(D)-112
2024_DJB_266215_1
NIT No. 38(2024-25)
Open Tender
Civil Works
Works
90 days
SE(M)-11
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹35,300
23 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
eTendering System Government of NCT of Delhi Created By: Prashant Goel Created Date/Time: 23-Dec-2024 04:56 PM Tender Title: NIT No. 38(2024-25)item no. 01 Tender ID: 2024_DJB_266215_1
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-XI
Name of Work: Repair and maintenance of water network system by repairing of water leakages and water lines in Tughlakabad Constituency, AC-52 under EE(D)-112.
NIT No. 38 (2024-25) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 harinder singh (GSTN-07AVTPS2058Q1ZI) BID ID -1550462 1760674.00 -42.90 1005344.85 Ten Lakh Five Thousand Three Hundred and Fourty Four
2.00 M/s Disha Infratech (GSTN-07AGQPG0655D2ZJ) BID ID -1550554 1760674.00 -22.55 1363642.01 Thirteen Lakh Sixty Three Thousand Six Hundred and Fourty Two
3.00 FIROZ AKHTAR (GSTN-07AADPA2226R1ZR) BID ID -1550556 1760674.00 -14.14 1511714.70 Fifteen Lakh Eleven Thousand Seven Hundred and Fourteen
4.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1550684 1760674.00 -22.57 1363289.88 Thirteen Lakh Sixty Three Thousand Two Hundred and Eighty Nine
5.00 NAUNIDH ENTERPRISES (GSTN-07BVPPS1030K1ZB) BID ID -1550809 1760674.00 -29.99 1232647.87 Tweleve Lakh Thirty Two Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: harinder singh(1005344.85)
BOQ Summary Details Tender Title: NIT No. 38(2024-25)item no. 01 Tender ID: 2024_DJB_266215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harinder singh (BID ID -1550462) 1005344.85 L1
2 NAUNIDH ENTERPRISES (BID ID -1550809) 1232647.87 L2
3 Mohd. Arafin (BID ID -1550684) 1363289.88 L3
4 M/s Disha Infratech (BID ID -1550554) 1363642.01 L4
5 FIROZ AKHTAR (BID ID -1550556) 1511714.70 L5
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