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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.8 L
EMD Value
₹15,550
Closing Date
17 Jun 2020, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Maintenance of Water Supply Network in Ward No. 11 in AC-02 under EE (N)-I.
2020_DJB_191546_1
NIT No. 4 Item No. 1 (North)-I (2020-21)
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Account No SB 50448339804
₹15,550
22 Jun 2020
9 Jun 2020
17 Jun 2020
9 Jun 2020
17 Jun 2020
9 Jun 2020
eTendering System Government of NCT of Delhi Created By: VINOD KUMAR Created Date/Time: 22-Jun-2020 03:00 PM Tender Title: NIT No. 4 Item No. 1 (North)-I (2020-21) Tender ID: 2020_DJB_191546_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Maintenance of Water Supply Network in Ward No. 11 in AC-02 under EE (N)-I
Contract No: Short NIT No. 4 Item No. 1 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRIYA CONSTRUCTION COMPANY 775038.00 5.00 813789.90 Eight Lakh Thirteen Thousand Seven Hundred and Eighty Nine
2.00 A. K. ENTERPRISES 775038.00 -7.00 720785.34 Seven Lakh Twenty Thousand Seven Hundred and Eighty Five
3.00 Sunil Kumar Mittal 775038.00 -11.12 688853.77 Six Lakh Eighty Eight Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Sunil Kumar Mittal(688853.77)
BOQ Summary Details Tender Title: NIT No. 4 Item No. 1 (North)-I (2020-21) Tender ID: 2020_DJB_191546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 688853.77 L1
2 A. K. ENTERPRISES 720785.34 L2
3 M/S PRIYA CONSTRUCTION COMPANY 813789.90 L3
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