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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹22.0 L+₹4.6 L (26.5%)Accepted-Finance | 2 | Accepted-Finance OK |
Tender Value
₹20.8 L
EMD Value
₹42,000
Closing Date
5 Mar 2022, 3:00 pmClosed
EE T M6
D BLOCK MOTI NAGAR
Repair and maintenance of Tube Well Rooms and UGR/BPS in ward no 001 and 002 in Madipur AC-26 under AEE-M26.
2022_DJB_217530_1
NIT NO 79/ EE(T) M-6 (2021-22)item no 01 to 03
Open Tender
Civil Works
Works
90 days
AC 26
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹42,000
11 Mar 2022
25 Feb 2022
5 Mar 2022
25 Feb 2022
5 Mar 2022
25 Feb 2022
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 10-Mar-2022 04:46 PM Tender Title: item no 01 Repair and maintenance of Tube Well Rooms and UGR/BPS in ward no 001 and 002 in Madipur AC-26 under AEE-M26. Tender ID: 2022_DJB_217530_1
Tender Inviting Authority: Executive Engineer (T) M-6
NAME OF WORK:-Repair and maintenance of Tube Well Rooms and UGR/BPS in ward no 001 and 002 in Madipur AC-26 under AEE-M26.
Contract No: NIT NO :- 79 /EE (T) M-6 (2021-22) Item NO 1 ( Phone No. 011- 45078487)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2084847.00 -16.61 1738553.91 Seventeen Lakh Thirty Eight Thousand Five Hundred and Fifty Three
2.00 Om Traders(GSTN-NA) 2084847.00 5.49 2199305.10 Twenty One Lakh Ninty Nine Thousand Three Hundred and Five
Lowest Amount Quoted BY: Prateek Goyal Associates(1738553.91)
BOQ Summary Details Tender Title: item no 01 Repair and maintenance of Tube Well Rooms and UGR/BPS in ward no 001 and 002 in Madipur AC-26 under AEE-M26. Tender ID: 2022_DJB_217530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Goyal Associates 1738553.91 L1
2 Om Traders 2199305.10 L2
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