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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.5 L+₹30,436.13 (5.90%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.5 L+₹36,441.36 (7.06%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.9 L+₹69,306.91 (13.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.1 L+₹91,095.81 (17.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹7.6 L
EMD Value
₹15,200
Closing Date
16 Aug 2022, 3:00 pmClosed
EE(C)Plant,WW C/o CE(WW)-II
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Renovation of deteriorate underground UGR at main Pump House Chandrawal WW No.-II.
2022_DJB_227397_1
NIT No.22(Item No.3)/(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
₹15,200
29 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
5 Aug 2022 - 16 Aug 2022
eTendering System Government of NCT of Delhi Created By: ABSAR AHMED Created Date/Time: 29-Aug-2022 11:28 AM Tender Title: NIT No.22(Item No.3)/(2022-23) Tender ID: 2022_DJB_227397_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT C/o CE(WW)-II
Name of Work: Renovation of deteriorate underground UGR at main Pump House Chandrawal WW No.-II.
Contract No: NIT No.22 (Item No.3)/ (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM DASS & SONS(GSTN-07AASFR7916G2ZN) 759195.00 -22.87 585567.10 Five Lakh Eighty Five Thousand Five Hundred and Sixty Seven
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 759195.00 -20.00 607356.00 Six Lakh Seven Thousand Three Hundred and Fifty Six
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 759195.00 -27.99 546696.32 Five Lakh Fourty Six Thousand Six Hundred and Ninty Six
4.00 M/s Manoj Kumar(GSTN-07BCHPK4290A1ZV) 759195.00 -27.20 552701.55 Five Lakh Fifty Two Thousand Seven Hundred and One
5.00 Daksh Enterprises(GSTN-NA) 759195.00 -19.28 612822.20 Six Lakh Tweleve Thousand Eight Hundred and Twenty Two
6.00 M/s Dheeraj Constructions(GSTN-NA) 759195.00 -32.00 516260.19 Five Lakh Sixteen Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/s Dheeraj Constructions(516260.19)
BOQ Summary Details Tender Title: NIT No.22(Item No.3)/(2022-23) Tender ID: 2022_DJB_227397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dheeraj Constructions 516260.19 L1
2 HUNNY ENTERPRISES 546696.32 L2
3 M/s Manoj Kumar 552701.55 L3
4 RAM DASS & SONS 585567.10 L4
5 Sunil Kumar Mittal 607356.00 L5
6 Daksh Enterprises 612822.20 L6
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