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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
Closing Date
8 Dec 2021, 3:00 pmClosed
EE(SM)
Office of EE(SM) Room No.220 SBS Place, Gole Market, New Delhi-01.
Urgent /Emergent work under the jurisdiction of Sarojini Nagar Sewerage Service Centre
2021_NDMC_211800_1
NIT No.13/EE(SM)/2021-22
Open Tender
Civil Works
Works
180 days
NDMC area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
16 Dec 2021
29 Nov 2021
8 Dec 2021
29 Nov 2021
8 Dec 2021
29 Nov 2021
eTendering System Government of NCT of Delhi Created By: Syam Sunder Sharma Created Date/Time: 16-Dec-2021 11:56 AM Tender Title: Urgent /Emergent work under the jurisdiction of Sarojini Nagar Sewerage Service Centre Tender ID: 2021_NDMC_211800_1
Tender Inviting Authority: Execution Engineer (SM).
Name of Work: T/M of sewer line in NDMC area during 2020-21. SH: Emergent / urgent work under the jurisdiction of Sarojini Nagar Sewerage Service Centre.
NIT No: 13/EE(SM)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJAL ENGINEERING WORKS AND CONTRACTORS(GSTN-07AIFPK7336LIZX) 469493.98 -40.39 279865.36 Two Lakh Seventy Nine Thousand Eight Hundred and Sixty Five
2.00 Vidhi Construction(GSTN-07EJYPS3516Q1Z0) 469493.98 -45.86 254184.04 Two Lakh Fifty Four Thousand One Hundred and Eighty Four
3.00 SONA CONSTRUCTION(GSTN-07AAUPS4424L1Z0) 469493.98 -46.83 249629.95 Two Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
4.00 Prabh Infra(GSTN-07CAHPM2500E1Z7) 469493.98 -13.77 404844.66 Four Lakh Four Thousand Eight Hundred and Fourty Four
5.00 PUSHPENDER SINGH YADAV(GSTN-07AABCD9523M1ZW) 469493.98 -43.80 263855.62 Two Lakh Sixty Three Thousand Eight Hundred and Fifty Five
6.00 SHAMA CONSTRUCTION(GSTN-07AADPZ4995J1ZU) 469493.98 -44.44 260850.86 Two Lakh Sixty Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: SONA CONSTRUCTION(249629.95)
BOQ Summary Details Tender Title: Urgent /Emergent work under the jurisdiction of Sarojini Nagar Sewerage Service Centre Tender ID: 2021_NDMC_211800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA CONSTRUCTION 249629.95 L1
2 Vidhi Construction 254184.04 L2
3 SHAMA CONSTRUCTION 260850.86 L3
4 PUSHPENDER SINGH YADAV 263855.62 L4
5 KAJAL ENGINEERING WORKS AND CONTRACTORS 279865.36 L5
6 Prabh Infra 404844.66 L6
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