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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹46,500
Closing Date
7 Nov 2022, 3:00 pmClosed
OFFICE OF THE A.C.E (P)-4
OFFICE OF THE A.C.E (P)-4, ROOM NO.31, B-BUILDING, JHANDEWALAN, NEW DELHI-110005.
Jungle Cleaning at Sonia Vihar WTP for the construction of raw water mini reservoir under ACE (P) - 4(Re-invite)
2022_DJB_231031_4
NIT No.13/WB-I/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE OF THE A.C.E (P)-4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB EMD A/c No. 50448339804 at Indian Bank, Copern
₹46,500
30 Dec 2022
17 Oct 2022
7 Nov 2022
17 Oct 2022
7 Nov 2022
17 Oct 2022
eTendering System Government of NCT of Delhi Created By: Narender Kumar Verma Created Date/Time: 30-Dec-2022 01:53 PM Tender Title: NIT No.13/WB-I/2022-23, Item No. 4 Tender ID: 2022_DJB_231031_4
Tender Inviting Authority: OFFICE OF THE A.C.E (P)-4
Name of Work: Jungle Cleaning at Sonia Vihar WTP for the construction of raw water mini reservoir under ACE (P) - 4(Re-invite)
Contract No: NIT No.13/WB-I/2022-23, Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVINAV TRADERS(GSTN-07AXJPG1474CIZR) 2317649.00 -42.79 1325926.99 Thirteen Lakh Twenty Five Thousand Nine Hundred and Twenty Six
2.00 M/s Harinder Singh(GSTN-07AAJFH1005R1Z8) 2317649.00 -28.00 1668707.28 Sixteen Lakh Sixty Eight Thousand Seven Hundred and Seven
3.00 DHARU BUILDERS(GSTN-07ALPPK9152M1ZD) 2317649.00 -28.99 1645762.55 Sixteen Lakh Fourty Five Thousand Seven Hundred and Sixty Two
4.00 KHUSHI ENTERPRISES(GSTN-07BJCPC9010Q2Z3) 2317649.00 -11.10 2060389.96 Twenty Lakh Sixty Thousand Three Hundred and Eighty Nine
5.00 Sunrise Enterprises(GSTN-NA) 2317649.00 -35.00 1506471.85 Fifteen Lakh Six Thousand Four Hundred and Seventy One
6.00 M/s Radheshyam(GSTN-NA) 2317649.00 -32.99 1553056.59 Fifteen Lakh Fifty Three Thousand Fifty Six
7.00 B&B CONSTRUCTIONS(GSTN-NA) 2317649.00 -11.11 2060158.20 Twenty Lakh Sixty Thousand One Hundred and Fifty Eight
8.00 Sh. Paras Manik(GSTN-NA) 2317649.00 -59.99 927291.36 Nine Lakh Twenty Seven Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: Sh. Paras Manik(927291.36)
BOQ Summary Details Tender Title: NIT No.13/WB-I/2022-23, Item No. 4 Tender ID: 2022_DJB_231031_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Paras Manik 927291.36 L1
2 AVINAV TRADERS 1325926.99 L2
3 Sunrise Enterprises 1506471.85 L3
4 M/s Radheshyam 1553056.59 L4
5 DHARU BUILDERS 1645762.55 L5
6 M/s Harinder Singh 1668707.28 L6
7 B&B CONSTRUCTIONS 2060158.20 L7
8 KHUSHI ENTERPRISES 2060389.96 L8
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