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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹12.3 L+₹1.0 L (9.08%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹12.4 L+₹1.2 L (10.5%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹12.4 L+₹1.2 L (10.6%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹12.5 L+₹1.3 L (11.6%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
25 Mar 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Improvement of water supply in gali Gurudwara by providing and laying 150/ 100 mm dia water line Baba farid puri under EE (West) II AC 24 Patel Nagar
2021_DJB_201771_3
SHORT PRESS NIT NO 56 (2020-21)item no 01 to 06
Open Tender
Civil Works
Works
90 days
AC-25
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
27 Mar 2021
18 Mar 2021
25 Mar 2021
18 Mar 2021
25 Mar 2021
18 Mar 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 27-Mar-2021 12:15 PM Tender Title: Item No 3 Tender ID: 2021_DJB_201771_3
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- Improvement of water supply in gali Gurudwara by providing and laying 150/ 100 mm dia water line Baba farid puri under EE (West) II AC 24 Patel Nagar
Contract No: SHORT PRESS NIT NO :56(2020-21) item no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1594739.00 -22.10 1242301.68 Tweleve Lakh Fourty Two Thousand Three Hundred and One
2.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 1594739.00 -22.00 1243896.42 Tweleve Lakh Fourty Three Thousand Eight Hundred and Ninty Six
3.00 Naresh Kumar Saini(GSTN-07AUHPS4685A1ZG) 1594739.00 -23.10 1226354.29 Tweleve Lakh Twenty Six Thousand Three Hundred and Fifty Four
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1594739.00 -8.10 1465565.14 Fourteen Lakh Sixty Five Thousand Five Hundred and Sixty Five
5.00 ANOOP DHAUL(GSTN-NA) 1594739.00 -21.32 1254740.65 Tweleve Lakh Fifty Four Thousand Seven Hundred and Fourty
6.00 hari om sharma(GSTN-NA) 1594739.00 -29.50 1124291.00 Eleven Lakh Twenty Four Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: hari om sharma(1124291.00)
BOQ Summary Details Tender Title: Item No 3 Tender ID: 2021_DJB_201771_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om sharma 1124291.00 L1
2 Naresh Kumar Saini 1226354.29 L2
3 JAIN TRADERS 1242301.68 L3
4 Sarthi contruction company 1243896.42 L4
5 ANOOP DHAUL 1254740.65 L5
6 Raj Construction Co. 1465565.14 L6
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