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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance OK | |
| 2 | 2₹11.9 L+₹78,120.35 (7.01%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹12.1 L+₹93,613.12 (8.40%)Accepted-Finance | 3 | Accepted-Finance OK |
Tender Value
₹13.1 L
EMD Value
₹26,300
Closing Date
19 Mar 2022, 3:00 pmClosed
EE (T) M 6
D Block Moti Nagar
Repair and Maintenance of water supply sytem in ward no 002/S Punjabi Bagh in AC - 26 Under AEE-M26
2022_DJB_218801_2
NIT No. 88 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
275 days
Moti Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹26,300
Yes
28 Mar 2022
11 Mar 2022
19 Mar 2022
11 Mar 2022
19 Mar 2022
11 Mar 2022
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 28-Mar-2022 03:47 PM Tender Title: Item No 2 Tender ID: 2022_DJB_218801_2
Tender Inviting Authority: Executive Engineer (T) M-6
NAME OF WORK:- Repair and Maintenance of water supply sytem in ward no 002/S Punjabi Bagh in AC - 26 Under AEE-M26
Contract No: NIT NO :- 88 /EE (T) M-6 (2021-22) Item NO 2 ( Phone No. 011- 45078487)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 1312947.00 -15.12 1114429.41 Eleven Lakh Fourteen Thousand Four Hundred and Twenty Nine
2.00 Dagar Infrastructure(GSTN-NA) 1312947.00 -9.17 1192549.76 Eleven Lakh Ninty Two Thousand Five Hundred and Fourty Nine
3.00 M/S DHARAM BIR ARORA(GSTN-NA) 1312947.00 -7.99 1208042.53 Tweleve Lakh Eight Thousand Fourty Two
Lowest Amount Quoted BY: S.K.Construction Company(1114429.41)
BOQ Summary Details Tender Title: Item No 2 Tender ID: 2022_DJB_218801_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 1114429.41 L1
2 Dagar Infrastructure 1192549.76 L2
3 M/S DHARAM BIR ARORA 1208042.53 L3
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