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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-EMD not deposited as per confirmation of Bank. |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
22 Apr 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (T)/ACE(M)-9
COMMAND TANK NO. 4, SEC-20, DWARKA, NEW DELHI-110075
Boring of 02 Nos. Tubewells opposite MCD office, Gali no. 8, Patel Garden Kakrola and at Buddha Garden, opp. Sai Medicos shop no. 2, Patel Garden Kakrola in Matiala constituency under EE(M)-34
2022_DJB_220625_3
NIT NO.03(22-23)/EE(T)
Open Tender
Civil Works
Works
15 days
Matiala Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
DJB EMD A/C 50448339804
₹10,400
26 Apr 2022
16 Apr 2022
22 Apr 2022
16 Apr 2022
22 Apr 2022
16 Apr 2022
eTendering System Government of NCT of Delhi Created By: SATISH KUMAR Created Date/Time: 26-Apr-2022 12:37 PM Tender Title: N.I.T. No. 03(2022-23) Item No. 3 Tender ID: 2022_DJB_220625_3
Tender Inviting Authority: EXECUTIVE ENGINEER (T)ACE(M)-09
Name of Work :- Boring of 02 Nos. Tubewells opposite MCD office, Gali no. 8, Patel Garden Kakrola and at Buddha Garden, opp. Sai Medicos shop no. 2, Patel Garden Kakrola in Matiala constituency under EE(M)-34 (Reinvite-1)
Contract No: NIT No. 03(2022-2023) Item No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SURENDER KUMAR(GSTN-07ATFPK4205R1ZD) 517801.00 10.77 573568.17 Five Lakh Seventy Three Thousand Five Hundred and Sixty Eight
2.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 517801.00 7.95 558966.18 Five Lakh Fifty Eight Thousand Nine Hundred and Sixty Six
3.00 M/S ARUN KUMAR(GSTN-NA) 517801.00 .03 517956.34 Five Lakh Seventeen Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S ARUN KUMAR(517956.34)
BOQ Summary Details Tender Title: N.I.T. No. 03(2022-23) Item No. 3 Tender ID: 2022_DJB_220625_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KUMAR 517956.34 L1
2 SANTOSH KUMAR 558966.18 L2
3 M/s SURENDER KUMAR 573568.17 L3
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