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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,600
Closing Date
10 Jul 2024, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Repair and Maintenance of water supply network in Burari Constituency (AC-02) under S.E.(M)-04.
2024_DJB_258900_1
NIT. No.10 Item no.1,2,3,4,5 (2024-25)
Open Tender
Civil Works
Works
90 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹10,600
11 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 11-Jul-2024 03:14 PM Tender Title: NIT. No.10 Item no.1 Tender ID: 2024_DJB_258900_1
Tender Inviting Authority: EXECUTIVE ENGINEER (M)-04
Name of Work: Repair & Maintenance of water supply network in Burari Constituency (AC-02) under S.E.(M)-04.
Contract No: NIT No.10 ITEM No.1 (2024-25).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRIYA CONSTRUCTION COMPANY (GSTN-07AGPPK8884P2Z4) BID ID -1510898 527336.00 -2.40 514679.94 Five Lakh Fourteen Thousand Six Hundred and Seventy Nine
2.00 RAJVANSH CONSTRUCTIONS(GSTN-NA)--1510637 527336.00 9.66 578276.66 Five Lakh Seventy Eight Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S PRIYA CONSTRUCTION COMPANY(514679.94)
BOQ Summary Details Tender Title: NIT. No.10 Item no.1 Tender ID: 2024_DJB_258900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRIYA CONSTRUCTION COMPANY 514679.94 L1
2 RAJVANSH CONSTRUCTIONS 578276.66 L2
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