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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 |
Tender Value
₹5.7 L
EMD Value
₹11,500
Closing Date
6 Dec 2023, 12:00 pmClosed
DY. DIRECTOR (HORT.) NORTH
DY. DIRECTOR (HORT.) NORTHWAZIRABAD WATER WORKS, DELHI-110054
Notice Invite Tender No. 03 (2023-24), Item No. 1
2023_DJB_250668_1
Notice Invite Tender No. 03 (2023-24)
Open Tender
Miscellaneous Works
Works
365 days
DY. DIRECTOR (HORT.) NORTH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹11,500
Yes
19 Dec 2023
29 Nov 2023
6 Dec 2023
29 Nov 2023
6 Dec 2023
29 Nov 2023
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 19-Dec-2023 04:32 PM Tender Title: Maintenance of Rose Garden and Varun Niketan Staff Qtr. at Haider Pur WTP. NIT 3-1 Tender ID: 2023_DJB_250668_1
Tender Inviting Authority: DY. DIRECTOR (HORT.) NORTH
Name of Work: Maintenance of Rose Garden and Varun Niketan Staff Qtr. at Haider Pur WTP.
Contract No: Notice Invite Tender No. 03 (2023-24), Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARU BUILDERS(GSTN-07ALPPK9152M1ZD) 570278.00 -36.99 359332.17 Three Lakh Fifty Nine Thousand Three Hundred and Thirty Two
2.00 PLCC(GSTN-07CFEPK0724A2Z3) 570278.00 -35.06 370338.53 Three Lakh Seventy Thousand Three Hundred and Thirty Eight
3.00 M/s pal construction company(GSTN-07AAFPD8805MIZJ) 570278.00 -42.99 325115.49 Three Lakh Twenty Five Thousand One Hundred and Fifteen
4.00 M/s Radheshyam(GSTN-NA) 570278.00 -47.00 302247.34 Three Lakh Two Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Radheshyam(302247.34)
BOQ Summary Details Tender Title: Maintenance of Rose Garden and Varun Niketan Staff Qtr. at Haider Pur WTP. NIT 3-1 Tender ID: 2023_DJB_250668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Radheshyam 302247.34 L1
2 M/s pal construction company 325115.49 L2
3 DHARU BUILDERS 359332.17 L3
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