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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance ok | |
| 2 | L2₹4.6 L+₹6,512.30 (1.45%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L2 | Accepted-Finance ok | |
| 3 | L3₹4.9 L+₹40,318.79 (8.96%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.3 L+₹76,806.82 (17.1%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.6 L+₹2.1 L (46.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Desilting of internal sewer lines by SCM and repair of manholes in Rani Bagh and Sant Nagar in AC-15 under EE (NW) III.
2021_DJB_203724_6
NIT No. 02 (2021-22)
Open Tender
Civil Works
Works
60 days
Shakurbasti Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
10 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 10-Jun-2021 04:59 PM Tender Title: NIT No. 02 Item No. 6 Tender ID: 2021_DJB_203724_6
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Desilting of internal sewer lines by SCM and repair of manholes in Rani Bagh and Sant Nagar in AC-15 under EE (NW) III.
Contract No: 011-27304080 /NIT NO. 02/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 957691.00 -53.01 450019.00 Four Lakh Fifty Thousand Ninteen
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 957691.00 -52.33 456531.30 Four Lakh Fifty Six Thousand Five Hundred and Thirty One
3.00 sujataram infracon private limited(GSTN-NA) 957691.00 -44.99 526825.82 Five Lakh Twenty Six Thousand Eight Hundred and Twenty Five
4.00 RAJ GROUP(GSTN-NA) 957691.00 -30.99 660902.56 Six Lakh Sixty Thousand Nine Hundred and Two
5.00 YADAV BUILDERS(GSTN-NA) 957691.00 -48.80 490337.79 Four Lakh Ninty Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M.D. ENTERPRISES(450019.00)
BOQ Summary Details Tender Title: NIT No. 02 Item No. 6 Tender ID: 2021_DJB_203724_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 450019.00 L1
2 Aditya Construction Co. 456531.30 L2
3 YADAV BUILDERS 490337.79 L3
4 sujataram infracon private limited 526825.82 L4
5 RAJ GROUP 660902.56 L5
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