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Tender Value
Refer Docs
Closing Date
25 Jun 2021, 3:00 pmClosed
EE(C)Dwarka
Dwarka
Improvement of water supply by replacing of damaged/leaking water pipe lines and appurtenances in command area of CT-2 Dwarka under EE(C)Dwarka.
2021_DJB_204526_1
NIT NO.02 EE(C)DWARKA/2021-22( UNIT OF SW-I)
Open Tender
Civil Works
Works
180 days
Dwarka
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
A/c No.50448339804
Exempted
29 Jun 2021
17 Jun 2021
25 Jun 2021
17 Jun 2021
25 Jun 2021
17 Jun 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 29-Jun-2021 02:26 PM Tender Title: NIT NO.02 EE(C)DWARKA/2021-22( UNIT OF SW-I) Item No 1 Tender ID: 2021_DJB_204526_1
Tender Inviting Authority: EE(C)Dwarka
Name of Work :- Improvement of water supply by replacing of damaged/leaking water pipe lines and appurtenances in command area of CT-2 Dwarka under EE(C)Dwarka.
Contract No: NIT No. 02 EE(C)Dwarka (2021-22) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 908206.00 -38.99 554096.48 Five Lakh Fifty Four Thousand Ninty Six
2.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 908206.00 -28.60 648459.08 Six Lakh Fourty Eight Thousand Four Hundred and Fifty Nine
3.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 908206.00 -37.99 563178.54 Five Lakh Sixty Three Thousand One Hundred and Seventy Eight
4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 908206.00 -40.88 536931.39 Five Lakh Thirty Six Thousand Nine Hundred and Thirty One
5.00 TILAK CONSTRUCTION COMPANY(GSTN-07ACPPC3148NIZA) 908206.00 -36.33 578254.76 Five Lakh Seventy Eight Thousand Two Hundred and Fifty Four
6.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 908206.00 -40.12 543833.75 Five Lakh Fourty Three Thousand Eight Hundred and Thirty Three
7.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 908206.00 -43.50 513136.39 Five Lakh Thirteen Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: S.P.Associates(513136.39)
BOQ Summary Details Tender Title: NIT NO.02 EE(C)DWARKA/2021-22( UNIT OF SW-I) Item No 1 Tender ID: 2021_DJB_204526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.Associates 513136.39 L1
2 RAHUL CONSTRUCTION CO. 536931.39 L2
3 S.K.Construction Company 543833.75 L3
4 RAGHUVINDER VERMA 554096.48 L4
5 M/S GM ASSOCIATES 563178.54 L5
6 TILAK CONSTRUCTION COMPANY 578254.76 L6
7 DMRT INFRATECH PVT. LTD. 648459.08 L7
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