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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹25.7 L+₹14,383.14 (0.56%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Accepted-Finance ok | |
| 3 | L3₹26.8 L+₹1.2 L (4.88%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹24.4 L
EMD Value
₹49,000
Closing Date
7 Mar 2022, 3:00 pmClosed
EE (T) M 6
EE (T) M 6
Repair of 700 mm dia brusted PSC water main by P/L loop water main near Pranna Chowk and adjacent to Major Dayan Chand sports complex, Ashok Vihar Ph-IV in Wazirpur Constituency, AC-17.
2022_DJB_217363_2
NIT No. 77 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
20 days
Wazirpur Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank through the link
₹49,000
9 Mar 2022
24 Feb 2022
7 Mar 2022
24 Feb 2022
7 Mar 2022
24 Feb 2022
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 09-Mar-2022 02:44 PM Tender Title: NIT No. 77 Item No. 2 Tender ID: 2022_DJB_217363_2
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Repair of 700 mm dia brusted PSC water main by P/L loop water main near Pranna Chowk and adjacent to Major Dayan Chand sports complex, Ashok Vihar Ph-IV in Wazirpur Constituency, AC-17.
Contract No: 011-27304080 /NIT NO. 77/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 2437820.00 10.11 2684283.60 Twenty Six Lakh Eighty Four Thousand Two Hundred and Eighty Three
2.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2437820.00 5.58 2573850.36 Twenty Five Lakh Seventy Three Thousand Eight Hundred and Fifty
3.00 RAJ GROUP(GSTN-NA) 2437820.00 4.99 2559467.22 Twenty Five Lakh Fifty Nine Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: RAJ GROUP(2559467.22)
BOQ Summary Details Tender Title: NIT No. 77 Item No. 2 Tender ID: 2022_DJB_217363_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ GROUP 2559467.22 L1
2 Raj Construction Co. 2573850.36 L2
3 M/s Nitin Sharma 2684283.60 L3
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