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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,200
Closing Date
5 Jan 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Replacement of old and damaged sewer line in 16/430 H, Gali No. 15, Military Road, Bapa Nagar, AC-23, Karol Bagh.
2020_DJB_198038_1
NIT No. 29(2020-21) Item No. 5
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,200
15 Jan 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 15-Jan-2021 02:37 PM Tender Title: NIT No. 29(2020-21) Item No. 5 Tender ID: 2020_DJB_198038_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Replacement of old & damaged sewer line in 16/430 H, Gali No. 15, Military Road, Bapa Nagar, AC-23, Karol Bagh.
Contract No: NIT No. 29(2020-21) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 959109.00 -31.90 653153.23 Six Lakh Fifty Three Thousand One Hundred and Fifty Three
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 959109.00 -40.10 574506.29 Five Lakh Seventy Four Thousand Five Hundred and Six
3.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 959109.00 -44.05 536621.49 Five Lakh Thirty Six Thousand Six Hundred and Twenty One
4.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 959109.00 -46.80 510245.99 Five Lakh Ten Thousand Two Hundred and Fourty Five
5.00 M/S Puneet construction co(GSTN-NA) 959109.00 -41.85 557721.88 Five Lakh Fifty Seven Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(510245.99)
BOQ Summary Details Tender Title: NIT No. 29(2020-21) Item No. 5 Tender ID: 2020_DJB_198038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 510245.99 L1
2 M/S nikhil enterprises 536621.49 L2
3 M/S Puneet construction co 557721.88 L3
4 Sunil Kumar Mittal 574506.29 L4
5 VARUN LAMBA 653153.23 L5
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