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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Day to day repair and maintenance of staff quarters at Jal Vihar colony.
2021_DJB_205898_1
Press NIT No-11 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
3 Aug 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 03-Aug-2021 12:35 PM Tender Title: Press NIT No-11 EE (C) Plant SE (21-22) Item No. 01 Tender ID: 2021_DJB_205898_1
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Day to day repair and maintenance of staff quarters at Jal Vihar colony.
Contract No: Press NIT 11 (21-22) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2449115.00 -13.00 2130730.05 Twenty One Lakh Thirty Thousand Seven Hundred and Thirty
2.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 2449115.00 -27.51 1775363.46 Seventeen Lakh Seventy Five Thousand Three Hundred and Sixty Three
3.00 S R ENGINEERS(GSTN-NA) 2449115.00 -35.17 1587761.25 Fifteen Lakh Eighty Seven Thousand Seven Hundred and Sixty One
4.00 M/S SANT LAL JAIN(GSTN-NA) 2449115.00 -36.99 1543187.36 Fifteen Lakh Fourty Three Thousand One Hundred and Eighty Seven
5.00 Karan Constructions(GSTN-NA) 2449115.00 -43.99 1371749.31 Thirteen Lakh Seventy One Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: Karan Constructions(1371749.31)
BOQ Summary Details Tender Title: Press NIT No-11 EE (C) Plant SE (21-22) Item No. 01 Tender ID: 2021_DJB_205898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Constructions 1371749.31 L1
2 M/S SANT LAL JAIN 1543187.36 L2
3 S R ENGINEERS 1587761.25 L3
4 Krishna Construction 1775363.46 L4
5 S.K. Construction co. 2130730.05 L5
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