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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,300
Closing Date
6 Mar 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi
Repair and maintenance of water supply system in ward no. 2 Bankner in AC-01 NARELA under ACE(M)-3.
2024_DJB_254791_1
NIT No. 55/4
Open Tender
Civil Works
Works
120 days
EE(T)M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹24,300
14 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eTendering System Government of NCT of Delhi Created By: SANDEEP SHARMA Created Date/Time: 14-Mar-2024 04:01 PM Tender Title: NIT No. 55/4 Tender ID: 2024_DJB_254791_1
Tender Inviting Authority: EE(T)M-3
Name of Work:- Repair and maintenance of water supply system in ward no. 2 Bankner in AC-01 NARELA under ACE(M)-3.
Contract No: 011-27851040 NIT NO. 55/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Shayamji Constructions (GSTN-07ANWPK1296R1ZV) BID ID -1487598 1214929.00 -10.84 1083230.70 Ten Lakh Eighty Three Thousand Two Hundred and Thirty
2.00 S N ENTERPRISES(GSTN-NA)--1487683 1214929.00 -31.63 830646.96 Eight Lakh Thirty Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: S N ENTERPRISES(830646.96)
BOQ Summary Details Tender Title: NIT No. 55/4 Tender ID: 2024_DJB_254791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N ENTERPRISES 830646.96 L1
2 Shri Shayamji Constructions 1083230.70 L2
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