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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.5 L+₹1.1 L (15.4%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 2 | Accepted-Finance OK |
Tender Value
₹7.8 L
EMD Value
₹16,000
Closing Date
13 Feb 2019, 3:00 pmClosed
EE WEST II
D BLOCK MOTI NAGAR
REPAIR AND MAINTENANCE OF WATER SUPPLY SYSTEM INWARD NO. 003/S RAJA GARDEN IN AC-26 UNDER EE(WEST)II
2019_DJB_167842_8
NIT NO 63(2018-19)
Open Tender
Civil Works
Works
180 days
ac 25 moti nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/c.90231010012261
₹16,000
16 Feb 2021
7 Feb 2019
13 Feb 2019
7 Feb 2019
13 Feb 2019
7 Feb 2019
eTendering System Government of NCT of Delhi Created By: Balesh Kumar Chauhan Created Date/Time: 19-Feb-2019 02:36 PM Tender Title: item no 08 Tender ID: 2019_DJB_167842_8
Tender Inviting Authority: Executive Engineer (West)-II
Name of Work:REPAIR AND MAINTENANCE OF WATER SUPPLY SYSTEM INWARD NO. 003/S RAJA GARDEN IN AC-26 UNDER EE(WEST)II
Contract No: NIT NO : 63(2018-19) ITEM NO 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Construction Co. 781440.00 8.46 847549.82 Eight Lakh Fourty Seven Thousand Five Hundred and Fourty Nine
2.00 Om Traders 781440.00 -5.99 734631.74 Seven Lakh Thirty Four Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Om Traders(734631.74)
BOQ Summary Details Tender Title: item no 08 Tender ID: 2019_DJB_167842_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Traders 734631.74 L1
2 Raj Construction Co. 847549.82 L2
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