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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,050
Closing Date
23 Jul 2020, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Revamping of water supply network of Malka Ganj ward No. 13 N AC- 03 under EE (N)-I. (Re-invite)
2020_DJB_192733_1
NIT No. 10 Item No. 2 (North)-I (2020-21)
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
₹19,050
29 Jul 2020
16 Jul 2020
23 Jul 2020
16 Jul 2020
23 Jul 2020
16 Jul 2020
eTendering System Government of NCT of Delhi Created By: VINOD KUMAR Created Date/Time: 29-Jul-2020 03:01 PM Tender Title: NIT No. 10 Item No. 2 (North)-I (2020-21) Tender ID: 2020_DJB_192733_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Revamping of water supply network of Malka Ganj ward No. 13 N AC- 03 under EE (N)-I. (Re-invite)
Contract No: Short NIT No. 10 Item No. 2 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR 950346.00 -1.12 939702.12 Nine Lakh Thirty Nine Thousand Seven Hundred and Two
2.00 Sunil Kumar Mittal 950346.00 -9.56 859492.92 Eight Lakh Fifty Nine Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Sunil Kumar Mittal(859492.92)
BOQ Summary Details Tender Title: NIT No. 10 Item No. 2 (North)-I (2020-21) Tender ID: 2020_DJB_192733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Mittal 859492.92 L1
2 ANIL KUMAR 939702.12 L2
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