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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
₹15.3 L
EMD Value
₹30,600
Closing Date
7 Feb 2022, 3:00 pmClosed
EE (M)-29 PRADEEP GARG
EE (M)-29 PRADEEP GARG
Repair and maintenance of water supply system including Water leakages , Rectification of contamination of water at various locations in Ward no 011S Pratap Nagar, Hari Nagar constituency AC-28 under EE(West)-I
2022_DJB_215727_3
NIT.55/ W-I /(2021-22)
Open Tender
Civil Works - Water Works
Works
270 days
HARI NAGAR AC 28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹30,600
Yes
10 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 10-Feb-2022 06:05 PM Tender Title: NIT.55/ W-I /(2021-22) Item No.03 Tender ID: 2022_DJB_215727_3
Tender Inviting Authority: ADDL. CE (M)-08 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Name of Work:- Repair and maintenance of water supply system including Water leakages , Rectification of contamination of water at various locations in Ward no 011S Pratap Nagar, Hari Nagar constituency AC-28 under EE(West)-I
Contract No: 011-25125273 NIT NO.55/ W- I /(2021-22) Item No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DVP INFRASTRUCTURE & BUILDCON(GSTN-07AKCPS7445R1ZA) 1525960.00 -40.85 902605.34 Nine Lakh Two Thousand Six Hundred and Five
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1525960.00 -42.01 884904.20 Eight Lakh Eighty Four Thousand Nine Hundred and Four
3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 1525960.00 -28.81 1086330.92 Ten Lakh Eighty Six Thousand Three Hundred and Thirty
4.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 1525960.00 -26.89 1115629.36 Eleven Lakh Fifteen Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: JAIN TRADERS(884904.20)
BOQ Summary Details Tender Title: NIT.55/ W-I /(2021-22) Item No.03 Tender ID: 2022_DJB_215727_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS 884904.20 L1
2 DVP INFRASTRUCTURE & BUILDCON 902605.34 L2
3 S.P.Associates 1086330.92 L3
4 M/S ANSHUL ASSOCIATES 1115629.36 L4
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