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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Day to day maintenance of staff quarters at Ring Road.
2021_DJB_205306_2
Press NIT No-06 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
183 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
11 Aug 2021
3 Jul 2021
19 Jul 2021
3 Jul 2021
19 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 11-Aug-2021 01:15 PM Tender Title: Press NIT No-06 EE (C) Plant SE (21-22) Item No. 02 Tender ID: 2021_DJB_205306_2
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Day to day maintenance of staff quarters at Ring Road.
Contract No: Press NIT 06 (21-22) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1315932.00 -42.11 761793.03 Seven Lakh Sixty One Thousand Seven Hundred and Ninty Three
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1315932.00 -29.00 934311.72 Nine Lakh Thirty Four Thousand Three Hundred and Eleven
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1315932.00 -39.99 789690.79 Seven Lakh Eighty Nine Thousand Six Hundred and Ninty
4.00 Karan Constructions(GSTN-NA) 1315932.00 -43.99 737053.51 Seven Lakh Thirty Seven Thousand Fifty Three
5.00 M/S SANT LAL JAIN(GSTN-NA) 1315932.00 -47.99 684416.23 Six Lakh Eighty Four Thousand Four Hundred and Sixteen
6.00 S R ENGINEERS(GSTN-NA) 1315932.00 -34.10 867199.19 Eight Lakh Sixty Seven Thousand One Hundred and Ninty Nine
7.00 AMIT BUILDERS(GSTN-NA) 1315932.00 -44.99 723894.19 Seven Lakh Twenty Three Thousand Eight Hundred and Ninty Four
8.00 M/s Gaurav Jindal(GSTN-NA) 1315932.00 -38.89 804166.05 Eight Lakh Four Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SANT LAL JAIN(684416.23)
BOQ Summary Details Tender Title: Press NIT No-06 EE (C) Plant SE (21-22) Item No. 02 Tender ID: 2021_DJB_205306_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT LAL JAIN 684416.23 L1
2 AMIT BUILDERS 723894.19 L2
3 Karan Constructions 737053.51 L3
4 Krishna Construction 761793.03 L4
5 HUNNY ENTERPRISES 789690.79 L5
6 M/s Gaurav Jindal 804166.05 L6
7 S R ENGINEERS 867199.19 L7
8 Sunil Kumar Mittal 934311.72 L8
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