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| # | Company | Status |
|---|---|---|
| 1 | ANJVIK POWER INDIA PRIVATE LIMITED Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 4 72 73 UPPER GROUND FLOOR SECTOR 16 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹26,100
Closing Date
28 Nov 2024, 3:00 pmClosed
EE(T)M-3
H-Block, Sector-15, Rohini, Delhi-89
Repairing and maintenance of damaged part of sewer line and Manholes and cleaning them in DDA pockets of WARD-54 in Rohini, AC-13 under EE(D)031
2024_DJB_265015_1
NIT NO. 32/3
Open Tender
Civil Works
Works
90 days
EE(T)M-3 H-Block, Sector-15, Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB Account No. 50448339804
₹26,100
5 Dec 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
eTendering System Government of NCT of Delhi Created By: Ram Swarup Created Date/Time: 05-Dec-2024 04:25 PM Tender Title: NIT No. 32/3 Tender ID: 2024_DJB_265015_1
Tender Inviting Authority: EE( D) -031
Name of Work:-Repairing & maintenance of damaged part of sewer line & Manholes and cleaning them in DDA pockets of WARD-54 in Rohini, AC-13 under EE(D)031
Contract No: 011-27851040 NIT NO. 32/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahalaxmi Enterprises (GSTN-07CHWPG1672H1ZZ) BID ID -1545709 1300445.00 -30.70 901208.39 Nine Lakh One Thousand Two Hundred and Eight
2.00 M/S Arihant Enterprises (GSTN-NA) BID ID -1545634 1300445.00 -32.15 882351.93 Eight Lakh Eighty Two Thousand Three Hundred and Fifty One
3.00 ANJVIK POWER INDIA PRIVATE LIMITED (GSTN-NA) BID ID -1545669 1300445.00 -23.69 992369.58 Nine Lakh Ninty Two Thousand Three Hundred and Sixty Nine
4.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1545412 1300445.00 -31.15 895356.38 Eight Lakh Ninty Five Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S Arihant Enterprises(882351.93)
BOQ Summary Details Tender Title: NIT No. 32/3 Tender ID: 2024_DJB_265015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Arihant Enterprises (BID ID -1545634) 882351.93 L1
2 C.P.VERMA CONSTRUCTION CO. (BID ID -1545412) 895356.38 L2
3 Mahalaxmi Enterprises (BID ID -1545709) 901208.39 L3
4 ANJVIK POWER INDIA PRIVATE LIMITED (BID ID -1545669) 992369.58 L4
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