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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
Closing Date
4 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER(M)-10
EXECUTIVE ENGINEER(M)-10,H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK NEW DELHI-41
Improvement of water supply by P/laying 100mm Dia. Water line in Chandan Park Prem Nagar-III Ward No. 44 Kirari Constituency AC-09/ACE(M)7
2021_DJB_211257_1
NIT No.40/1/EE(M)10/(2021-22)Press Notice Tender
Open Tender
Civil Works
Works
45 days
EXECUTIVE ENGINEER(M)-10
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Provided link by bank
Exempted
7 Dec 2021
20 Nov 2021
4 Dec 2021
20 Nov 2021
4 Dec 2021
20 Nov 2021
eTendering System Government of NCT of Delhi Created By: Himansu Agrawal Created Date/Time: 07-Dec-2021 07:01 PM Tender Title: NIT No.40/1/EE(M)10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211257_1
Tender Inviting Authority: NIT No-40/1 EE(M)10/(2021-22)
Name of Work: Improvement of water supply by P/laying 100mm Dia. Water line in Chandan Park Prem Nagar-III Ward No. 44 Kirari Constituency AC-09.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 1408783.73 -20.50 1119983.06 Eleven Lakh Ninteen Thousand Nine Hundred and Eighty Three
2.00 POOJA CONSTRUCTION CO.(GSTN-07DWAPS7950E1ZA) 1408783.73 -28.00 1014324.28 Ten Lakh Fourteen Thousand Three Hundred and Twenty Four
3.00 M/s Shri Balaji Contractor(GSTN-07BRVPS1582G2Z4) 1408783.73 -20.70 1117165.49 Eleven Lakh Seventeen Thousand One Hundred and Sixty Five
4.00 VARDHMAN CONSTRUCTION COMPANY(GSTN-07AAHPJ3137E1Z1) 1408783.73 -18.00 1155202.66 Eleven Lakh Fifty Five Thousand Two Hundred and Two
5.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1408783.73 -23.24 1081382.39 Ten Lakh Eighty One Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1014324.28)
BOQ Summary Details Tender Title: NIT No.40/1/EE(M)10/(2021-22)Press Notice Tender Tender ID: 2021_DJB_211257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. 1014324.28 L1
2 S.B.Tubewell Engineers 1081382.39 L2
3 M/s Shri Balaji Contractor 1117165.49 L3
4 M/s Nagpal Associates 1119983.06 L4
5 VARDHMAN CONSTRUCTION COMPANY 1155202.66 L5
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