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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.1 L+₹90.04 (0.01%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.4 L+₹32,594.95 (5.32%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹9.0 L
Closing Date
28 Sept 2021, 3:00 pmClosed
EE(C)PLANT,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Day to day maintenance of Staff Qtrs., Renny Well, Reservoirs, BPS and WTP under AE(C)-IV Okhla.
2021_DJB_208714_1
NIT No.19(Item No.1)/(2021-22)
Open Tender
Civil Works
Works
180 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DELHI JAL BOARD
Exempted
26 Oct 2021
23 Sept 2021
28 Sept 2021
23 Sept 2021
28 Sept 2021
23 Sept 2021
23 Sept 2021 - 28 Sept 2021
eTendering System Government of NCT of Delhi Created By: Praveen Kumar Jain Created Date/Time: 26-Oct-2021 04:41 PM Tender Title: NIT No.19(Item No.1)/(2021-22) Tender ID: 2021_DJB_208714_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Day to day maintenance of Staff Qtrs., Renny Well, Reservoirs, BPS and WTP under AE(C)-IV Okhla.
Contract No: NIT No.19 (Item No.01) /(2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 900413.00 -28.38 644875.79 Six Lakh Fourty Four Thousand Eight Hundred and Seventy Five
2.00 Aditya Builders(GSTN-NA) 900413.00 -31.99 612370.88 Six Lakh Tweleve Thousand Three Hundred and Seventy
3.00 navyakrithdevelopers(GSTN-NA) 900413.00 -32.00 612280.84 Six Lakh Tweleve Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: navyakrithdevelopers(612280.84)
BOQ Summary Details Tender Title: NIT No.19(Item No.1)/(2021-22) Tender ID: 2021_DJB_208714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 navyakrithdevelopers 612280.84 L1
2 Aditya Builders 612370.88 L2
3 J.P.S. ASSOCIATES 644875.79 L3
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