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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Not Admitted-Fee/PreQual/Technical Others-M/s Nitin Enterprises & builder has given a letter for not open/reject my tender due to wrongly quoted abnormal rate, if this work is awarded to me, I am unable to execute this work. |
Tender Value
Refer Docs
EMD Value
₹37,900
Closing Date
21 Feb 2024, 3:00 pmClosed
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7THROUGH E
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7,H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Day to day maintainance of water supply ,repair of leakage and making interconnection in various colonies of ward no.37 and ward no -41 in kirari constituency AC-09 under EE(M-09)/SE(M)-7.
2024_DJB_253828_1
NIT No.60/1/EE(T)M-7(2023-24)
Open Tender
Civil Works
Works
180 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Provided link in DJB Website
₹37,900
7 Mar 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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