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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹6.8 L+₹63,270.98 (10.3%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹7.9 L+₹1.8 L (29.5%)Accepted-Finance | 3 | Accepted-Finance OK |
Tender Value
₹6.9 L
Closing Date
31 Aug 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Reboring of two no. tubewells and making interconnection with existing water lines at near Gurudwara and Near Puppy Dairy by Portable DTH machine in Baba Farid Puri under EE (West) - II in AC 24(Reinvited)
2021_DJB_207412_2
NIT NO 22 (2021-22) Item NO 1 TO 3
Open Tender
Civil Works
Works
60 days
AC-25
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Exempted
4 Sept 2021
23 Aug 2021
31 Aug 2021
23 Aug 2021
31 Aug 2021
23 Aug 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 04-Sep-2021 12:05 PM Tender Title: NIT NO 22 (2021-22) Item NO 2 Tender ID: 2021_DJB_207412_2
Tender Inviting Authority: Executive Engineer (West)-II
Name of Work:- Reboring of two no. tubewells and making interconnection with existing water lines at near Gurudwara and Near Puppy Dairy by Portable DTH machine in Baba Farid Puri under EE (West) - II in AC 24
Contract No: NIT NO : 22(2021-21) item no 2(REINVITED)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 689978.00 15.00 793474.70 Seven Lakh Ninty Three Thousand Four Hundred and Seventy Four
2.00 M/S ARUN KUMAR(GSTN-NA) 689978.00 -2.00 676178.44 Six Lakh Seventy Six Thousand One Hundred and Seventy Eight
3.00 SAHAB RAM CONST.CO.(GSTN-NA) 689978.00 -11.17 612907.46 Six Lakh Tweleve Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: SAHAB RAM CONST.CO.(612907.46)
BOQ Summary Details Tender Title: NIT NO 22 (2021-22) Item NO 2 Tender ID: 2021_DJB_207412_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHAB RAM CONST.CO. 612907.46 L1
2 M/S ARUN KUMAR 676178.44 L2
3 Sai Enterprises 793474.70 L3
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