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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KARAVILAI VILLUKURI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,300
Closing Date
20 Sept 2023, 2:00 pmClosed
EE(T)M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Repair and renovation of DJB Metropolitan Magistrate Complex, Jal Sadan, Lajpat Nagar, New Delhi-110024
2023_DJB_247465_4
NIT No. 35(2023-24)
Open Tender
Civil Works
Works
90 days
ACE(M)-11
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹29,300
26 Sept 2023
13 Sept 2023
21 Sept 2023
13 Sept 2023
20 Sept 2023
13 Sept 2023
eTendering System Government of NCT of Delhi Created By: PRAVEEN KUMAR Created Date/Time: 26-Sep-2023 04:49 PM Tender Title: NIT No. 35(2023-24)item no. 04 Tender ID: 2023_DJB_247465_4
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-XI
Name of Work : Repair and renovation of DJB Metropolitan Magistrate Complex, Jal Sadan, Lajpat Nagar, New Delhi-110024.
NIT No. 35 (2023-24) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 1461974.00 -40.12 875430.03 Eight Lakh Seventy Five Thousand Four Hundred and Thirty
2.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 1461974.00 -31.15 1006569.10 Ten Lakh Six Thousand Five Hundred and Sixty Nine
3.00 M/s Disha Infratech(GSTN-07AGQPG0655D2ZJ) 1461974.00 -25.77 1085223.30 Ten Lakh Eighty Five Thousand Two Hundred and Twenty Three
4.00 harinder singh(GSTN-07AVTPS2058Q1ZI) 1461974.00 -19.00 1184198.94 Eleven Lakh Eighty Four Thousand One Hundred and Ninty Eight
5.00 M/s Shiva & Co.(GSTN-NA) 1461974.00 -35.51 942827.03 Nine Lakh Fourty Two Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: RAJ KUMAR(875430.03)
BOQ Summary Details Tender Title: NIT No. 35(2023-24)item no. 04 Tender ID: 2023_DJB_247465_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR 875430.03 L1
2 M/s Shiva & Co. 942827.03 L2
3 PACHOURI & SONS 1006569.10 L3
4 M/s Disha Infratech 1085223.30 L4
5 harinder singh 1184198.94 L5
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