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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,500
Closing Date
21 Jan 2022, 3:00 pmClosed
ACE(M)7
Office of ACE(M)7, Nangloi Ph-III, Delhi-110041
Day to day maintenance of water supply system, repair of leakages and making interconnection at various locations in ward no 36 N Rani Khera in Mundka AC-08 under AEE(M)08.
2022_DJB_214697_2
NIT No 46 (2021-22)
Open Tender
Civil Works
Works
180 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB A/c No. 50448339804
₹49,500
Yes
29 Jan 2022
13 Jan 2022
21 Jan 2022
13 Jan 2022
21 Jan 2022
13 Jan 2022
eTendering System Government of NCT of Delhi Created By: Satish Kumar Gupta Created Date/Time: 29-Jan-2022 04:09 PM Tender Title: NIT No 46 (2021-22) Item No 02 Tender ID: 2022_DJB_214697_2
Tender Inviting Authority: AEE(T)M-7
Name of Work: Day to day maintenance of water supply system, repair of leakages and making interconnection at various locations in ward no 36 N Rani Khera in Mundka AC-08 under AEE(M)08.
Contract No: NIT No 46 (2021-22) Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 2452328.00 -1.29 2420692.97 Twenty Four Lakh Twenty Thousand Six Hundred and Ninty Two
2.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 2452328.00 -18.76 1992271.27 Ninteen Lakh Ninty Two Thousand Two Hundred and Seventy One
3.00 A.R. BUILDERS(GSTN-07AAUPS2466A1ZH) 2452328.00 7.80 2643609.58 Twenty Six Lakh Fourty Three Thousand Six Hundred and Nine
Lowest Amount Quoted BY: ANIL KUMAR(1992271.27)
BOQ Summary Details Tender Title: NIT No 46 (2021-22) Item No 02 Tender ID: 2022_DJB_214697_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 1992271.27 L1
2 S.B.Tubewell Engineers 2420692.97 L2
3 A.R. BUILDERS 2643609.58 L3
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