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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
7 Jan 2020, 3:00 pmClosed
EE(NW)-II
Sector-15, Rohini
Improving water supply system and repairing of UGR in E and F Block Sector-18, Rohini in AC-13 under EE (NW)-II
2019_DJB_186817_1
NIT No. 50/3
Open Tender
Civil Works
Works
60 days
EXECUTIVE ENGINEER(NW)-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB A/C No. 50448339804
₹19,800
14 Jan 2020
31 Dec 2019
7 Jan 2020
31 Dec 2019
7 Jan 2020
31 Dec 2019
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 14-Jan-2020 12:08 PM Tender Title: NIT No. 50/3 Tender ID: 2019_DJB_186817_1
Tender Inviting Authority: EE(NW)-II
Name of Work:-Improving water supply system and repairing of UGR in E & F Block Sector-18, Rohini in AC-13 under EE (NW)-II
Contract No: 011-27851040 NIT NO. 50/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.D. ENTERPRISES 989810.00 -3.00 960115.70 Nine Lakh Sixty Thousand One Hundred and Fifteen
2.00 M/s Ganga Construction Co. 989810.00 -19.80 793827.62 Seven Lakh Ninty Three Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Ganga Construction Co.(793827.62)
BOQ Summary Details Tender Title: NIT No. 50/3 Tender ID: 2019_DJB_186817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Construction Co. 793827.62 L1
2 M.D. ENTERPRISES 960115.70 L2
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