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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
22 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (M) 52
ROOM NO. 101, FIRST FLOOR, JAL SADAN, SHIV MANDIR MARG,
Replacement old damaged 80 mm and 50 mm dia water line at Shanshi Camp Mathura Road Dora Tabu camp near tughlakabad Railway station in Mohan Cooperative at tughlakabad constituency AC-52 under EE(M)-52
2021_DJB_210601_4
Press NIT No. 03(M)-11(2021-22)
Open Tender
Civil Works
Works
90 days
OFFICE OF THE EXECUTIVE ENGINEER (M)-52
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Allahabad Bank, Copernicus Marg New Delhi Branch
Exempted
4 Dec 2021
2 Nov 2021
22 Nov 2021
2 Nov 2021
22 Nov 2021
2 Nov 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Kumar Verma Created Date/Time: 04-Dec-2021 02:31 PM Tender Title: Press NIT No. 03(M)-11(2021-22)Item No. 4 Tender ID: 2021_DJB_210601_4
Tender Inviting Authority: EXECUTIVE ENGINEER(M)-52
Name of Work: Replacement old damaged 80 mm & 50 mm dia water line at Shanshi Camp Mathura Road Dora Tabu camp near tughlakabad Railway station in Mohan Cooperative at tughlakabad constituency AC-52 under EE(M)-52
NIT No. 03(M)-11( 2021-22) item no. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KUMAR(GSTN-07AAFPK2727H1ZU) 2123725.00 -51.09 1038713.90 Ten Lakh Thirty Eight Thousand Seven Hundred and Thirteen
2.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2123725.00 -35.77 1364068.57 Thirteen Lakh Sixty Four Thousand Sixty Eight
3.00 ARIHANT CONSTRUCTION COMPANY(GSTN-07AEXPJ3547G1Z3) 2123725.00 -40.40 1265740.10 Tweleve Lakh Sixty Five Thousand Seven Hundred and Fourty
4.00 PACHOURI & SONS(GSTN-07AGCPP5950E2ZE) 2123725.00 -46.55 1135131.01 Eleven Lakh Thirty Five Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: TARUN KUMAR(1038713.90)
BOQ Summary Details Tender Title: Press NIT No. 03(M)-11(2021-22)Item No. 4 Tender ID: 2021_DJB_210601_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN KUMAR 1038713.90 L1
2 PACHOURI & SONS 1135131.01 L2
3 ARIHANT CONSTRUCTION COMPANY 1265740.10 L3
4 ANSHUMAN RAI 1364068.57 L4
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