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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 2 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
27 Mar 2023, 3:00 pmClosed
RAMESH KUMAR GUPTA
Ramesh kumar gupta Dy.SE(M)-8 Ajit Sinha AAO
Providing and laying HDPE water line in street no 11 for equal distribution of water supply in A block Mahavir Enclave part II in ward no 17S AC-30 Janak Puri under EE M -30 c/o ACE M 8.
2023_DJB_238330_4
NIT No.70 /EE(T)-M 8/(2022-23) Item No.01 to 07
Open Tender
Civil Works
Works
30 days
EE(M)-30
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Provided link by Bank
₹18,700
Yes
29 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 29-Mar-2023 06:15 PM Tender Title: NIT No.70 /EE(T)-M 8/(2022-23) Item No.04 Tender ID: 2023_DJB_238330_4
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Providing and laying HDPE water line in street no 11 for equal distribution of water supply in "A" block Mahavir Enclave part II in ward no 17S AC-30 Janak Puri under EE M -30 c/o ACE M 8
Contract No: 011-25125273 NIT.70/ EE(T)-M 8/(2022-23) Item No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 930704.00 -22.63 720085.68 Seven Lakh Twenty Thousand Eighty Five
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 930704.00 -30.62 645722.44 Six Lakh Fourty Five Thousand Seven Hundred and Twenty Two
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 930704.00 -16.80 774345.73 Seven Lakh Seventy Four Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: S.K.Construction Company(645722.44)
BOQ Summary Details Tender Title: NIT No.70 /EE(T)-M 8/(2022-23) Item No.04 Tender ID: 2023_DJB_238330_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 645722.44 L1
2 Surbhi Traders 720085.68 L2
3 Raj Construction Co. 774345.73 L3
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