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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | 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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Jun 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Replacement of old/damaged/under sized sewer line in Nanak Wali Gali, Bapa Nagar Karol Bagh AC-23.
2021_DJB_204541_1
NIT No. 05(2021-22) 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
Exempted
2 Jul 2021
17 Jun 2021
24 Jun 2021
17 Jun 2021
24 Jun 2021
17 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 02-Jul-2021 12:54 PM Tender Title: NIT No. 05(2021-22) Item No. 5 Tender ID: 2021_DJB_204541_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Replacement of old/damaged/under sized sewer line in Nanak Wali Gali, Bapa Nagar Karol Bagh AC-23.
Contract No: NIT No. 05(2021-22) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 951681.00 -50.22 473746.80 Four Lakh Seventy Three Thousand Seven Hundred and Fourty Six
2.00 A.V ENGINEERING(GSTN-NA) 951681.00 -48.96 485737.98 Four Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
3.00 M/S Puneet construction co(GSTN-NA) 951681.00 -58.11 398659.17 Three Lakh Ninty Eight Thousand Six Hundred and Fifty Nine
4.00 Aarti Constructions(GSTN-NA) 951681.00 -51.18 464610.66 Four Lakh Sixty Four Thousand Six Hundred and Ten
5.00 Manish Enterprises(GSTN-NA) 951681.00 -55.80 420643.00 Four Lakh Twenty Thousand Six Hundred and Fourty Three
6.00 M/S. Karnik Enterprises(GSTN-NA) 951681.00 -36.00 609075.84 Six Lakh Nine Thousand Seventy Five
Lowest Amount Quoted BY: M/S Puneet construction co(398659.17)
BOQ Summary Details Tender Title: NIT No. 05(2021-22) Item No. 5 Tender ID: 2021_DJB_204541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 398659.17 L1
2 Manish Enterprises 420643.00 L2
3 Aarti Constructions 464610.66 L3
4 M/S nikhil enterprises 473746.80 L4
5 A.V ENGINEERING 485737.98 L5
6 M/S. Karnik Enterprises 609075.84 L6
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