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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹27.0 L+₹49,425.05 (1.86%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Rejected-Technical | - | Rejected-Technical As per verification of Bank Details, EMD is not Confirmed by Allahabad Bank or FDR not submitted as per CEO,DJB Circular |
Tender Value
₹24.1 L
EMD Value
₹48,300
Closing Date
11 Oct 2022, 3:00 pmClosed
EE(C)Plant,WW C/o CE(WW)
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Construction of Store Room, Chamber on Kilokri Mains approach road near Intake Foreman Store at Wazirbad Water Works.
2022_DJB_230215_1
NIT No.28(Item No.1)/(2022-23)
Open Tender
Civil Works
Works
60 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹48,300
9 Nov 2022
30 Sept 2022
11 Oct 2022
30 Sept 2022
11 Oct 2022
30 Sept 2022
30 Sept 2022 - 11 Oct 2022
eTendering System Government of NCT of Delhi Created By: ABSAR AHMED Created Date/Time: 09-Nov-2022 05:04 PM Tender Title: NIT No.28(Item No.1)/(2022-23) Tender ID: 2022_DJB_230215_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Construction of Store Room, Chamber on Kilokri Mains approach road near Intake Foreman Store at Wazirbad Water Works.
Contract No: NIT No.28 (Item No.1)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarti Constructions(GSTN-NA) 2410978.00 12.00 2700295.36 Twenty Seven Lakh Two Hundred and Ninty Five
2.00 RAJVANSH CONSTRUCTIONS(GSTN-NA) 2410978.00 9.95 2650870.31 Twenty Six Lakh Fifty Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: RAJVANSH CONSTRUCTIONS(2650870.31)
BOQ Summary Details Tender Title: NIT No.28(Item No.1)/(2022-23) Tender ID: 2022_DJB_230215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVANSH CONSTRUCTIONS 2650870.31 L1
2 Aarti Constructions 2700295.36 L2
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