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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹20.7 L
EMD Value
₹41,400
Closing Date
2 Sept 2023, 2:00 pmClosed
Ex Engineer (TM-2)
2142 JANTAa FLATS G.T.B.ENCLAVE DELHI-110093
P/L/J 100 mm dia DI water line in Gali No 4 Khajani Nagar From Shani Bazar Road to H.No 100 and Ganga Vihar F-block near pipe line in AC-68
2023_DJB_246696_3
NIT NO 16 (2023-24)
Open Tender
Civil Works
Works
60 days
AC-68
Tender Document as per NIT details
4 documents required · 4 mandatory
₹500
online
₹41,400
6 Sept 2023
26 Aug 2023
2 Sept 2023
26 Aug 2023
2 Sept 2023
26 Aug 2023
eTendering System Government of NCT of Delhi Created By: VINAI KUMAR CHAUHAN Created Date/Time: 06-Sep-2023 12:22 PM Tender Title: P/L/J 100 mm dia DI water line in Gali No 4 Khajani Nagar From Shani Bazar Road to H.No 100 and Ganga Vihar F-block near pipe line in NIT NO 16 (2023-24) Item no 3 Tender ID: 2023_DJB_246696_3
Tender Inviting Authority: ACE(M)-2 / EE(TM)-2
Name of Work: P/L/J 100 mm dia DI water line in Gali No 4 Khajani Nagar From Shani Bazar Road to H.No 100 and Ganga Vihar F-block near pipe line in AC-68
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arora Enterprises(GSTN-07AIAPA4529Q1Z5) 2068994.00 -27.72 1495468.86 Fourteen Lakh Ninty Five Thousand Four Hundred and Sixty Eight
2.00 Vivek Construction Co(GSTN-07CTBPS5162D2ZP) 2068994.00 -45.50 1127601.73 Eleven Lakh Twenty Seven Thousand Six Hundred and One
3.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 2068994.00 -28.01 1489468.78 Fourteen Lakh Eighty Nine Thousand Four Hundred and Sixty Eight
4.00 SUBHASH CHAND UPADHYAY(GSTN-07AABPU6450H1ZK) 2068994.00 -39.39 1254017.26 Tweleve Lakh Fifty Four Thousand Seventeen
5.00 Divya Enterprises(GSTN-NA) 2068994.00 -6.10 1942785.37 Ninteen Lakh Fourty Two Thousand Seven Hundred and Eighty Five
6.00 SAKSHAM CONSTRUCTION CO.(GSTN-NA) 2068994.00 -17.17 1713747.73 Seventeen Lakh Thirteen Thousand Seven Hundred and Fourty Seven
7.00 KULDEEP KUMAR(GSTN-NA) 2068994.00 -33.99 1365742.94 Thirteen Lakh Sixty Five Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Vivek Construction Co(1127601.73)
BOQ Summary Details Tender Title: P/L/J 100 mm dia DI water line in Gali No 4 Khajani Nagar From Shani Bazar Road to H.No 100 and Ganga Vihar F-block near pipe line in NIT NO 16 (2023-24) Item no 3 Tender ID: 2023_DJB_246696_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Construction Co 1127601.73 L1
2 SUBHASH CHAND UPADHYAY 1254017.26 L2
3 KULDEEP KUMAR 1365742.94 L3
4 UPENDER CONSTRUCTION CO. 1489468.78 L4
5 Arora Enterprises 1495468.86 L5
6 SAKSHAM CONSTRUCTION CO. 1713747.73 L6
7 Divya Enterprises 1942785.37 L7
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