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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 Jun 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Re-boring of 2 nos. tubewells near Furkaniya Masjid, Shahzada Bagh and near Anand Nagar Gate No. 1, Inderlok in Sadar Bazar AC-19.
2021_DJB_203981_1
NIT No. 02(2021-22) Item No. 1
Open Tender
Civil Works
Works
20 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
29 Jun 2021
5 Jun 2021
11 Jun 2021
5 Jun 2021
11 Jun 2021
5 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 29-Jun-2021 04:44 PM Tender Title: NIT No. 02(2021-22) Item No. 1 Tender ID: 2021_DJB_203981_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Re-boring of 2 nos. tubewells near Furkaniya Masjid, Shahzada Bagh and near Anand Nagar Gate No. 1, Inderlok in Sadar Bazar AC-19.
Contract No: NIT No. 02(2021-22) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 982419.00 -7.25 911193.62 Nine Lakh Eleven Thousand One Hundred and Ninty Three
2.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 982419.00 -16.95 815898.98 Eight Lakh Fifteen Thousand Eight Hundred and Ninty Eight
3.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 982419.00 -7.64 907362.19 Nine Lakh Seven Thousand Three Hundred and Sixty Two
4.00 A.V ENGINEERING(GSTN-NA) 982419.00 1.60 998137.70 Nine Lakh Ninty Eight Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: SANTOSH KUMAR(815898.98)
BOQ Summary Details Tender Title: NIT No. 02(2021-22) Item No. 1 Tender ID: 2021_DJB_203981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 815898.98 L1
2 M/S Sai Tube Well 907362.19 L2
3 Sai Enterprises 911193.62 L3
4 A.V ENGINEERING 998137.70 L4
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