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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 2 | Admitted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
9 Feb 2021, 3:00 pmClosed
EE (N)-IMUKHERJEE NAGAR
EE (N)-IMUKHERJEE NAGAR
Repair and Maintenance of water supply Network in Jharoda Ward No. 8 in AC 02 under EE(N)-I.
2021_DJB_199467_1
Short NIT No. 29 Item No. 1 (North)-I (2020-
Open Tender
Civil Works
Works
180 days
EE (N)-IMUKHERJEE NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Account No SB 50448339804
Exempted
10 Feb 2021
2 Feb 2021
9 Feb 2021
2 Feb 2021
9 Feb 2021
2 Feb 2021
eTendering System Government of NCT of Delhi Created By: Satyendra Kr Singh Created Date/Time: 10-Feb-2021 03:27 PM Tender Title: Short NIT No. 29 Item No. 1 (North)-I (2020-21) Tender ID: 2021_DJB_199467_1
Tender Inviting Authority: EXECUTIVE ENGINER (NORTH)I
Name of Work: Repair and Maintenance of water supply Network in Jharoda Ward No. 8 in AC 02 under EE(N)-I.
Contract No: NIT No. 29 Item No. 1 (2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 759445.00 -19.56 610897.56 Six Lakh Ten Thousand Eight Hundred and Ninty Seven
2.00 M/S PRIYA CONSTRUCTION COMPANY(GSTN-07AGPPK8884P2Z4) 759445.00 -25.00 569583.75 Five Lakh Sixty Nine Thousand Five Hundred and Eighty Three
3.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 759445.00 -26.51 558116.13 Five Lakh Fifty Eight Thousand One Hundred and Sixteen
4.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 759445.00 -24.24 575355.53 Five Lakh Seventy Five Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: RAJVANSH CONSTRUCTIONS(558116.13)
BOQ Summary Details Tender Title: Short NIT No. 29 Item No. 1 (North)-I (2020-21) Tender ID: 2021_DJB_199467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVANSH CONSTRUCTIONS 558116.13 L1
2 M/S PRIYA CONSTRUCTION COMPANY 569583.75 L2
3 PANDEY CONSTRUCTION COMPANY 575355.53 L3
4 S.K.Construction Company 610897.56 L4
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