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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,800
Closing Date
5 May 2020, 3:00 pmClosed
EE(NW)-II
Sector-15, Rohini
Repair and maintenance of water supply network of ward no. 58 and 59 in AC-13 Rohini under EE(NW)II
2020_DJB_190333_1
NIT No. 05/2
Open Tender
Civil Works
Works
180 days
EXECUTIVE ENGINEER(NW)-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB A/C No. 50448339804
₹18,800
12 May 2020
25 Apr 2020
5 May 2020
25 Apr 2020
5 May 2020
25 Apr 2020
eTendering System Government of NCT of Delhi Created By: Sudhir Kumar Created Date/Time: 12-May-2020 02:03 PM Tender Title: NIT No. 05/2 Tender ID: 2020_DJB_190333_1
Tender Inviting Authority: EE(NW)-II
Name of Work:- Repair and maintenance of water supply network of ward no. 58 and 59 in AC-13 Rohini under EE(NW)II
Contract No: 011-27851040 NIT NO. 05/2
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 935648.00 -5.56 883625.97 Eight Lakh Eighty Three Thousand Six Hundred and Twenty Five
2.00 M/s Ganga Construction Co. 935648.00 2.00 954360.96 Nine Lakh Fifty Four Thousand Three Hundred and Sixty
3.00 Krishna Construction Comapny 935648.00 -7.89 861825.37 Eight Lakh Sixty One Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: Krishna Construction Comapny(861825.37)
BOQ Summary Details Tender Title: NIT No. 05/2 Tender ID: 2020_DJB_190333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Comapny 861825.37 L1
2 S.K.Construction Company 883625.97 L2
3 M/s Ganga Construction Co. 954360.96 L3
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