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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.3 L+₹67,003.35 (14.3%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.3 L+₹67,100.46 (14.4%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹5.4 L+₹70,013.65 (15.0%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹6.4 L+₹1.7 L (37.2%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
18 Aug 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Improvement of water supply by replacement of old/damaged 100mm dia CI water line with DI water line in katra No2086 at Fasil Road under EE(Central)-I, AC-21.
2021_DJB_206869_14
NIT No 27 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
25 Aug 2021
11 Aug 2021
18 Aug 2021
11 Aug 2021
18 Aug 2021
11 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 25-Aug-2021 04:03 PM Tender Title: NIT No. 27 (2021-22) Item No. 14 Tender ID: 2021_DJB_206869_14
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Improvement of water supply by replacement of old/damaged 100mm dia CI water line with DI water line in katra No2086 at Fasil Road under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 27 (2021-22) Item No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 971063.00 -34.00 640901.58 Six Lakh Fourty Thousand Nine Hundred and One
2.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 971063.00 -23.23 745485.07 Seven Lakh Fourty Five Thousand Four Hundred and Eighty Five
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 971063.00 -44.99 534181.76 Five Lakh Thirty Four Thousand One Hundred and Eighty One
4.00 M L INFRATECH(GSTN-NA) 971063.00 -45.00 534084.65 Five Lakh Thirty Four Thousand Eighty Four
5.00 sant kumar gupta(GSTN-NA) 971063.00 -51.90 467081.30 Four Lakh Sixty Seven Thousand Eighty One
6.00 A.V ENGINEERING(GSTN-NA) 971063.00 -44.69 537094.95 Five Lakh Thirty Seven Thousand Ninty Four
Lowest Amount Quoted BY: sant kumar gupta(467081.30)
BOQ Summary Details Tender Title: NIT No. 27 (2021-22) Item No. 14 Tender ID: 2021_DJB_206869_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sant kumar gupta 467081.30 L1
2 M L INFRATECH 534084.65 L2
3 Rishab Construction company 534181.76 L3
4 A.V ENGINEERING 537094.95 L4
5 HARSH VARDHAN AND ASSOCIATES 640901.58 L5
6 Aman Enterprises 745485.07 L6
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