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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 |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹24,000
Closing Date
9 Oct 2023, 3:00 pmClosed
Dy. SE(T) M-3
H-Block, Sector-15, Rohini, Delhi-110089
Maintenance of water supply distribution system in ward no 24 in AC-06 Rithala constituency under ACE(M)-3 (Re-invite)
2023_DJB_248223_1
NIT NO. 25/5
Open Tender
Civil Works
Works
180 days
Dy. SE(T) M-3, H-Block, Sector-15, Rohini
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB Account No. 50448339804
₹24,000
16 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
eTendering System Government of NCT of Delhi Created By: Budh lal Kuru Created Date/Time: 16-Oct-2023 04:16 PM Tender Title: NIT No. 25/5 Tender ID: 2023_DJB_248223_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Maintenance of water supply distribution system in ward no 24 in AC-06 Rithala constituency under ACE(M)-3 (Re-invite)
Contract No: 011-27851040 NIT NO. 25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATTAR CONSTRUCTION COMPANY(GSTN-07AHEPK7254P1ZS) 1195545.00 5.91 1266201.71 Tweleve Lakh Sixty Six Thousand Two Hundred and One
2.00 ANIL KUMAR(GSTN-07BZIPK4771Q1ZK) 1195545.00 -17.78 982977.10 Nine Lakh Eighty Two Thousand Nine Hundred and Seventy Seven
3.00 S.B.Tubewell Engineers(GSTN-07AATPS4082P1ZN) 1195545.00 -16.36 999953.84 Nine Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: ANIL KUMAR(982977.10)
BOQ Summary Details Tender Title: NIT No. 25/5 Tender ID: 2023_DJB_248223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 982977.10 L1
2 S.B.Tubewell Engineers 999953.84 L2
3 KHATTAR CONSTRUCTION COMPANY 1266201.71 L3
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