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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.8 L
Closing Date
31 Dec 2021, 3:00 pmClosed
E E WEST-I (Now EE (M)-28
E E WEST-I (Now EE (M)-28 OHT BERIWALA BAGH, SUBHASH NAGAR NEW DELHI-110064
Improvement of sewerage system by raising repairing of manholes and interconnections of sewer line in A1,A2,A3 Block, A,B and WZ block main market Uttam Nagar and Hastsal Village in Vikas Puri AC under AEE(M)31
2021_DJB_213240_2
PRESS NTOICE TENDER NO.49/ W-I /(2021-22)
Open Tender
Civil Works - Water Works
Works
90 days
Vikas Puri AC-31
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
Exempted
27 Jan 2022
21 Dec 2021
31 Dec 2021
21 Dec 2021
31 Dec 2021
21 Dec 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 27-Jan-2022 02:57 PM Tender Title: PRESS NTOICE TENDER NO.49/ W-I /(2021-22) Item No.02 Tender ID: 2021_DJB_213240_2
Tender Inviting Authority: EE(WEST)-I
Name of Work:- Improvement of sewerage system by raising repairing of manholes and interconnections of sewer line in A1,A2,A3 Block, A,B &WZ block main market Uttam Nagar & Hastsal Village in Vikas Puri AC under AEE(M)31
Contract No: 011-25125273 PRESS NOTICE TENDER NO.49/ W- I /(2021-22) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2677630.00 -20.56 2127109.27 Twenty One Lakh Twenty Seven Thousand One Hundred and Nine
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2677630.00 -37.80 1665485.86 Sixteen Lakh Sixty Five Thousand Four Hundred and Eighty Five
3.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 2677630.00 -33.33 1785175.92 Seventeen Lakh Eighty Five Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: Aditya Construction Co.(1665485.86)
BOQ Summary Details Tender Title: PRESS NTOICE TENDER NO.49/ W-I /(2021-22) Item No.02 Tender ID: 2021_DJB_213240_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 1665485.86 L1
2 M/S ROHTASH KUMAR SAINI 1785175.92 L2
3 S.K.Construction Company 2127109.27 L3
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