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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
Closing Date
6 Aug 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement of water supply system by providing laying DI water lines in remaining lanes of Ghevra Village in Mundka AC-08 under EE(West)III.
2021_DJB_206376_1
NIT No 12 (2021-22) Item No 02
Open Tender
Civil Works
Works
60 days
Mundka Constituency AC-08
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c. 50448339804
Exempted
9 Aug 2021
29 Jul 2021
6 Aug 2021
29 Jul 2021
6 Aug 2021
29 Jul 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 09-Aug-2021 05:04 PM Tender Title: NIT No 12 (2021-22) Item No 02 Tender ID: 2021_DJB_206376_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement of water supply system by providing laying DI water lines in remaining lanes of Ghevra Village in Mundka AC-08 under EE(West)III.
Contract No: NIT No 12 (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 SANT RAM(GSTN-07AAKPR6248P1ZT) 910468.00 -26.01 673655.27 Six Lakh Seventy Three Thousand Six Hundred and Fifty Five
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 910468.00 -16.09 763973.70 Seven Lakh Sixty Three Thousand Nine Hundred and Seventy Three
3.00 ARIHANT CONSTRUCTION CO.(GSTN-07AAGPJ1780Q1Z8) 910468.00 -23.13 699876.75 Six Lakh Ninty Nine Thousand Eight Hundred and Seventy Six
4.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 910468.00 -20.85 720635.42 Seven Lakh Twenty Thousand Six Hundred and Thirty Five
5.00 M/s Prem Construction(GSTN-NA) 910468.00 -36.96 573959.03 Five Lakh Seventy Three Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Prem Construction(573959.03)
BOQ Summary Details Tender Title: NIT No 12 (2021-22) Item No 02 Tender ID: 2021_DJB_206376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prem Construction 573959.03 L1
2 SANT RAM 673655.27 L2
3 ARIHANT CONSTRUCTION CO. 699876.75 L3
4 S.B.Tubewell Engineers 720635.42 L4
5 M/s Nagpal Associates 763973.70 L5
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