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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.7 L+₹9,176.60 (1.64%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.7 L+₹11,679.32 (2.09%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.5 L+₹94,268.78 (16.8%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.9 L+₹1.3 L (23.8%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
27 Mar 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Maintenance/repair of water supply system on day to day basis by attending leakages and replacement of NRV and sluice valves in Ward No. 104 of AC-39 under EE(West)-II Rajender Nagar.
2021_DJB_202046_1
NIT No. 28(2020-21) (AC-39) Item No. 3
Open Tender
Repair and Maintenance Works
Works
180 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
22 Mar 2021
27 Mar 2021
22 Mar 2021
27 Mar 2021
22 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 30-Mar-2021 06:51 PM Tender Title: NIT No. 28(2020-21) (AC-39) Item No. 3 Tender ID: 2021_DJB_202046_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Maintenance/repair of water supply system on day to day basis by attending leakages and replacement of NRV and sluice valves in Ward No. 104 of AC-39 under EE(West)-II Rajender Nagar.
Contract No: NIT No. 28(2020-21) (AC-39) 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) 834237.00 -16.90 693250.95 Six Lakh Ninty Three Thousand Two Hundred and Fifty
2.00 ANKUSH ENTERPRISES(GSTN-07BIWPK4581P1Z6) 834237.00 -32.90 559773.03 Five Lakh Fifty Nine Thousand Seven Hundred and Seventy Three
3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 834237.00 -21.60 654041.81 Six Lakh Fifty Four Thousand Fourty One
4.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 834237.00 -31.80 568949.63 Five Lakh Sixty Eight Thousand Nine Hundred and Fourty Nine
5.00 ANOOP DHAUL(GSTN-NA) 834237.00 -31.50 571452.35 Five Lakh Seventy One Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: ANKUSH ENTERPRISES(559773.03)
BOQ Summary Details Tender Title: NIT No. 28(2020-21) (AC-39) Item No. 3 Tender ID: 2021_DJB_202046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH ENTERPRISES 559773.03 L1
2 K.M.K. CONSTRUCTION 568949.63 L2
3 ANOOP DHAUL 571452.35 L3
4 S.P.Associates 654041.81 L4
5 JAIN TRADERS 693250.95 L5
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