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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.4 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹31.3 L+₹4.0 L (14.5%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹33.0 L+₹5.6 L (20.6%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹35.0 L+₹7.6 L (27.9%)Accepted-Finance | 4 | Accepted-Finance Accepted |
Tender Value
₹40.2 L
EMD Value
₹80,469
Closing Date
29 Sept 2023, 3:00 pmClosed
Executive Engineer CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Providing the Services of Computer Operators,Multi-Tasking Staff, Pump Operators, Chowkidar and Sweepers in the office of Executive Engineer CD-VI.
2023_IFC_247897_1
EE/CD-VI/ACS-129/2023-24
Open Tender
Manpower Supply
Supply
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹80,469
5 Oct 2023
22 Sept 2023
29 Sept 2023
22 Sept 2023
29 Sept 2023
22 Sept 2023
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 30-Sep-2023 05:10 PM Tender Title: A/R and M/O drains Tender ID: 2023_IFC_247897_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION VI, I&FC DEPARTMENT
Name of Work: Providing the Services of Computer Operators,Multi-Tasking Staff, Pump Operators, Chowkidar and Sweepers in the office of Executive Engineer CD-VI.
Contract No: EE/CD-VI/ACS-129/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHWANI KUMAR (GSTN-07AFEPK2116A1Z8) 4023441.750 -13.040 3498784.946 Thirty Four Lakh Ninty Eight Thousand Seven Hundred and Eighty Four
2.00 Sachin Sharma(GSTN-NA) 4023441.750 -22.100 3134261.123 Thirty One Lakh Thirty Four Thousand Two Hundred and Sixty One
3.00 WIZ CONSTRUCTION COMPANY(GSTN-NA) 4023441.750 -18.000 3299222.235 Thirty Two Lakh Ninty Nine Thousand Two Hundred and Twenty Two
4.00 Balaji Construction Company(GSTN-NA) 4023441.750 -31.990 2736342.734 Twenty Seven Lakh Thirty Six Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: Balaji Construction Company(2736342.734)
BOQ Summary Details Tender Title: A/R and M/O drains Tender ID: 2023_IFC_247897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company 2736342.734 L1
2 Sachin Sharma 3134261.123 L2
3 WIZ CONSTRUCTION COMPANY 3299222.235 L3
4 ASHWANI KUMAR 3498784.946 L4
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