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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹7.5 L+₹2.3 L (43.6%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹7.8 L+₹2.6 L (49.9%)Accepted-Finance | 3 | Accepted-Finance OK |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
13 Nov 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Repair and Maintenance of water supply sytem including plugging and tracing of leakage of water lines in ward no.94 Raghubeer Nagar in AC-26 Madipur
2023_DJB_249813_3
NIT No 41 (2023-24) item No 1 to 4
Open Tender
Civil Works
Works
180 days
Raghubeer Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹16,500
2 Dec 2023
3 Nov 2023
13 Nov 2023
3 Nov 2023
13 Nov 2023
3 Nov 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 02-Dec-2023 04:34 PM Tender Title: 41/3 Tender ID: 2023_DJB_249813_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repair and Maintenance of water supply sytem including plugging and tracing of leakage of water lines in ward no.94 Raghubeer Nagar in AC-26 Madipur
Contract No: 011-27304080 /NIT NO. 41/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 820379.00 -5.00 779360.05 Seven Lakh Seventy Nine Thousand Three Hundred and Sixty
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 820379.00 -9.00 746544.89 Seven Lakh Fourty Six Thousand Five Hundred and Fourty Four
3.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 820379.00 -36.63 519874.17 Five Lakh Ninteen Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Raghav Construction Company(519874.17)
BOQ Summary Details Tender Title: 41/3 Tender ID: 2023_DJB_249813_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 519874.17 L1
2 JAIN TRADERS 746544.89 L2
3 NEW CONSTRUCTION CO. 779360.05 L3
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