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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹16.2 L+₹16,202.62 (1.01%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹16.7 L+₹70,866 (4.42%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹16.9 L+₹84,122.68 (5.24%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 4 | Accepted-Finance OK |
Tender Value
₹16.4 L
EMD Value
₹34,000
Closing Date
16 Sept 2022, 3:00 pmClosed
EE (T) M-6
D Block Moti Nagar
Improvement of water supply by making interconnection by laying new water lines and replacement of old water line from back lane of Road No.1 and 2 East Punjabi Bagh Under EE M25, AC-25, Moti Nagar.
2022_DJB_229078_1
NIT NO 34 (2022-23) Item NO 1 to 3
Open Tender
Civil Works
Works
90 days
Moti Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹34,000
20 Sept 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 20-Sep-2022 12:20 PM Tender Title: Item No 1 Tender ID: 2022_DJB_229078_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of water supply by making interconnection by laying new water lines and replacement of old water line from back lane of Road No.1 & 2 East Punjabi Bagh Under EE M25, AC-25, Moti Nagar.
Contract No: 011-27304080 /NIT NO. 34/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 1636628.00 -1.00 1620261.72 Sixteen Lakh Twenty Thousand Two Hundred and Sixty One
2.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 1636628.00 -1.99 1604059.10 Sixteen Lakh Four Thousand Fifty Nine
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1636628.00 2.34 1674925.10 Sixteen Lakh Seventy Four Thousand Nine Hundred and Twenty Five
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 1636628.00 3.15 1688181.78 Sixteen Lakh Eighty Eight Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: DMRT INFRATECH PVT. LTD.(1604059.10)
BOQ Summary Details Tender Title: Item No 1 Tender ID: 2022_DJB_229078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DMRT INFRATECH PVT. LTD. 1604059.10 L1
2 NEW CONSTRUCTION CO. 1620261.72 L2
3 JAIN TRADERS 1674925.10 L3
4 Raj Construction Co. 1688181.78 L4
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