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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 12 237 YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | Admitted-Finance |
Tender Value
₹17.7 L
Closing Date
12 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (C) Plant SE
EE (C) Plant Sri Niwas Puri New Delhi-110065
Repair and maintenance of community center Dallupura near Kondli STP.
2021_DJB_208777_5
Press NIT No-27 EE (C) Plant SE (21-22)
Open Tender
Civil Works
Works
30 days
EE (C) Plant Sri Niwas Puri New Delhi-110065
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c.50448339804
Yes
26 Oct 2021
24 Sept 2021
12 Oct 2021
24 Sept 2021
12 Oct 2021
24 Sept 2021
eTendering System Government of NCT of Delhi Created By: OM PRAKASH Created Date/Time: 26-Oct-2021 12:30 PM Tender Title: Press NIT No-27 EE (C) Plant SE (21-22) item No. 05 Tender ID: 2021_DJB_208777_5
Tender Inviting Authority: EE (C) plant S/E
Name of Work: Repair and maintenance of community center Dallupura near Kondli STP.
Contract No: Press NIT 27 (21-22) Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADER ASSOCIATES(GSTN-07ANLPD0901B1ZS) 1774824.00 -36.99 1118316.60 Eleven Lakh Eighteen Thousand Three Hundred and Sixteen
2.00 J.D. ENTERPRISES(GSTN-07BZXPK4444D1Z2) 1774824.00 -43.99 994078.92 Nine Lakh Ninty Four Thousand Seventy Eight
3.00 Krishna Construction(GSTN-07AMZPK8363R1ZO) 1774824.00 -40.71 1052293.15 Ten Lakh Fifty Two Thousand Two Hundred and Ninty Three
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1774824.00 -44.99 976330.68 Nine Lakh Seventy Six Thousand Three Hundred and Thirty
5.00 S R ENGINEERS(GSTN-NA) 1774824.00 -46.31 952903.01 Nine Lakh Fifty Two Thousand Nine Hundred and Three
6.00 M/s Gaurav Jindal(GSTN-NA) 1774824.00 -32.89 1191084.39 Eleven Lakh Ninty One Thousand Eighty Four
7.00 JAGDISH PRASAD SHARMA(GSTN-NA) 1774824.00 -10.00 1597341.60 Fifteen Lakh Ninty Seven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: S R ENGINEERS(952903.01)
BOQ Summary Details Tender Title: Press NIT No-27 EE (C) Plant SE (21-22) item No. 05 Tender ID: 2021_DJB_208777_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENGINEERS 952903.01 L1
2 HUNNY ENTERPRISES 976330.68 L2
3 J.D. ENTERPRISES 994078.92 L3
4 Krishna Construction 1052293.15 L4
5 DADER ASSOCIATES 1118316.60 L5
6 M/s Gaurav Jindal 1191084.39 L6
7 JAGDISH PRASAD SHARMA 1597341.60 L7
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