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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance S 104 SCHOOL BLOCK SHAKARPUR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹20,000
Closing Date
17 Dec 2024, 2:15 pmClosed
EX. ENGINEER (T)-2/M-2
EX. ENGINEER (T)-2/M-2
Annual Repair and Maintenance of water supply network in Ward No. 247 and 248 in Karawal Nagar AC-70 under EE (D-024)
2024_DJB_266213_3
NIT NO. 18 (2024-25)
Open Tender
Repair and Maintenance Services
Works
365 days
Karawal Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Online DJB Subpaisa
₹20,000
20 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR Created Date/Time: 20-Dec-2024 05:58 PM Tender Title: Annual Repair and Maintenance of water supply network in Ward No. 247 and 248 in Karawal Nagar AC-70 under EE (D-024) Tender ID: 2024_DJB_266213_3
Tender Inviting Authority: EE (T)-2/M-2
Annual Repair and Maintenance of water supply network in Ward No. 247 and 248 in Karawal Nagar AC-70 under EE (D-024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Singh Builders (GSTN-07AQAPS1632C1ZA) BID ID -1551196 985312.00 -15.99 827760.61 Eight Lakh Twenty Seven Thousand Seven Hundred and Sixty
2.00 SUBHASH CHAND UPADHYAY (GSTN-07AABPU6450H1ZK) BID ID -1551255 985312.00 -29.99 689816.93 Six Lakh Eighty Nine Thousand Eight Hundred and Sixteen
3.00 Sonu Builders (GSTN-NA) BID ID -1551010 985312.00 -1.99 965704.29 Nine Lakh Sixty Five Thousand Seven Hundred and Four
4.00 M/s M.A.Engineering Enterprises (GSTN-NA) BID ID -1551056 985312.00 -12.00 867074.56 Eight Lakh Sixty Seven Thousand Seventy Four
Lowest Amount Quoted BY: SUBHASH CHAND UPADHYAY(689816.93)
BOQ Summary Details Tender Title: Annual Repair and Maintenance of water supply network in Ward No. 247 and 248 in Karawal Nagar AC-70 under EE (D-024) Tender ID: 2024_DJB_266213_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND UPADHYAY (BID ID -1551255) 689816.93 L1
2 M/S Singh Builders (BID ID -1551196) 827760.61 L2
3 M/s M.A.Engineering Enterprises (BID ID -1551056) 867074.56 L3
4 Sonu Builders (BID ID -1551010) 965704.29 L4
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