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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
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Tender Value
₹18.6 L
EMD Value
₹37,200
Closing Date
22 Nov 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repair and maintenance of different dia pipe line in different colonies in ward no -24 Vijay vihar in Rithala constituency AC-06 under EE(D)-32.
2024_DJB_264653_1
NIT NO. 30/1
Open Tender
Civil Works
Works
180 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹37,200
2 Dec 2024
12 Nov 2024
22 Nov 2024
12 Nov 2024
22 Nov 2024
12 Nov 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 02-Dec-2024 12:17 PM Tender Title: NIT No. 30/1 Tender ID: 2024_DJB_264653_1
Tender Inviting Authority: EE( D) -032
Name of Work:-Repair and maintenance of different dia pipe line in different colonies in ward no -24 Vijay vihar in Rithala constituency AC-06 under EE(D)-32.
Contract No: 011-27851040 NIT NO. 30/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION CO. (GSTN-07DWAPS7950E1ZA) BID ID -1543836 1855725.00 -41.11 1092836.45 Ten Lakh Ninty Two Thousand Eight Hundred and Thirty Six
2.00 S.B.Tubewell Engineers (GSTN-07AATPS4082P1ZN) BID ID -1543887 1855725.00 -30.12 1296780.63 Tweleve Lakh Ninty Six Thousand Seven Hundred and Eighty
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1544101 1855725.00 -18.62 1510189.01 Fifteen Lakh Ten Thousand One Hundred and Eighty Nine
4.00 VARDHMAN CONSTRUCTION COMPANY (GSTN-07AAHPJ3137E1Z1) BID ID -1544121 1855725.00 -15.51 1567902.05 Fifteen Lakh Sixty Seven Thousand Nine Hundred and Two
5.00 RAJESH KUMAR (GSTN-NA) BID ID -1543980 1855725.00 -38.38 1143497.75 Eleven Lakh Fourty Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: POOJA CONSTRUCTION CO.(1092836.45)
BOQ Summary Details Tender Title: NIT No. 30/1 Tender ID: 2024_DJB_264653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION CO. (BID ID -1543836) 1092836.45 L1
2 RAJESH KUMAR (BID ID -1543980) 1143497.75 L2
3 S.B.Tubewell Engineers (BID ID -1543887) 1296780.63 L3
4 S.K.Construction Company (BID ID -1544101) 1510189.01 L4
5 VARDHMAN CONSTRUCTION COMPANY (BID ID -1544121) 1567902.05 L5
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