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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹38.5 L
Closing Date
16 Dec 2021, 3:00 pmClosed
EE T M6
d block moti nagar
Improvement of Water supply and curtailment of leakages/ contamination by replacing outlived/ damaged 200/150 mm dia. water line on Milan Cinema Road Under ZE-I, West-II, AC-25, Moti Nagar
2021_DJB_212186_2
PRESS NIT NO 25 EE(WEST)-II/EE(T) M-6 (2021-22)-
Open Tender
Civil Works
Works
90 days
AC 25 mOTI NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
31 Dec 2021
6 Dec 2021
16 Dec 2021
6 Dec 2021
16 Dec 2021
6 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 31-Dec-2021 04:01 PM Tender Title: Item No 02 Tender ID: 2021_DJB_212186_2
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Improvement of Water supply & curtailment of leakages/ contamination by replacing outlived/ damaged 200/150 mm dia. water line on Milan Cinema Road Under ZE-I, West-II, AC-25, Moti Nagar.
Contract No: PRESS NIT NO :- 25 EE(WEST)-II/EE (T) M-6 (2021-22) Item NO 2 ( Phone No. 011- 45078487)
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) 3852954.00 7.00 4122660.78 Fourty One Lakh Twenty Two Thousand Six Hundred and Sixty
2.00 S.S.ENGINEERS(GSTN-07AWFPK2638B1ZV) 3852954.00 -12.69 3364014.14 Thirty Three Lakh Sixty Four Thousand Fourteen
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 3852954.00 -9.10 3502335.19 Thirty Five Lakh Two Thousand Three Hundred and Thirty Five
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 3852954.00 10.80 4269073.03 Fourty Two Lakh Sixty Nine Thousand Seventy Three
Lowest Amount Quoted BY: S.S.ENGINEERS(3364014.14)
BOQ Summary Details Tender Title: Item No 02 Tender ID: 2021_DJB_212186_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENGINEERS 3364014.14 L1
2 JAIN TRADERS 3502335.19 L2
3 M/s Nagpal Associates 4122660.78 L3
4 Raj Construction Co. 4269073.03 L4
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