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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance quoted the lowest rate L-1 | |
| 2 | L2₹4.6 L+₹57,515.88 (14.2%)Accepted-Finance 00 NEAR LAXMI MANDIR JHANSI ROAD ORAI JHANSI ROAD RAM NAGAR JALAUN UTTAR PRADESH 285001 UDYAM UP 37 0014656 | JALAUN | UTTAR PRADESH | 285001 | L2 | Accepted-Finance ok | |
| 3 | L3₹4.9 L+₹89,293.74 (22.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.5 L+₹1.4 L (35.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.4 L+₹2.3 L (57.6%)Accepted-Finance PLOT NO 12 GALI NO 2 AARA COLONY QUTUB GARH DELHI 110039 | NORTH | DELHI | 110039 | L5 | Accepted-Finance ok |
Tender Value
₹6.9 L
EMD Value
₹13,800
Closing Date
13 Sept 2024, 3:00 pmClosed
EE CIVIL SDW NW
OFFICE OF EXECUTIVE ENGINEER (CIVIL) SDW-NW OPP. RBI COLONY SHALIMAR BAGH SPS DELHI 110088
Constructions of damaged boundary wall at Narela STP.
2024_DJB_261943_2
NIT NO. 02 (2024-25) item 1 to 4
Open Tender
Civil Works
Works
30 days
Narela
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through Sabpaisa Link
₹13,800
23 Dec 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eTendering System Government of NCT of Delhi Created By: RAJ KUMAR MALHOTRA Created Date/Time: 08-Oct-2024 03:06 PM Tender Title: NIT 02 (2024-25)/02 Tender ID: 2024_DJB_261943_2
Tender Inviting Authority: EE(CIVIL)SDW-NW
Name of Work:- Constructions of damaged boundary wall at Narela STP.
Contract No: NIT NO. 02/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivansh Enterprises (GSTN-07EKFPS8365R1ZY) BID ID -1528535 686347.00 -32.62 462460.61 Four Lakh Sixty Two Thousand Four Hundred and Sixty
2.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1528617 686347.00 -27.99 494238.47 Four Lakh Ninty Four Thousand Two Hundred and Thirty Eight
3.00 M/s Radheshyam (GSTN-NA) BID ID -1527728 686347.00 -19.89 549832.58 Five Lakh Fourty Nine Thousand Eight Hundred and Thirty Two
4.00 SUNNY CHHIKARA (GSTN-NA) BID ID -1528759 686347.00 -7.00 638302.71 Six Lakh Thirty Eight Thousand Three Hundred and Two
5.00 Koli Contractor (GSTN-NA) BID ID -1528295 686347.00 -41.00 404944.73 Four Lakh Four Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: Koli Contractor(404944.73)
BOQ Summary Details Tender Title: NIT 02 (2024-25)/02 Tender ID: 2024_DJB_261943_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koli Contractor (BID ID -1528295) 404944.73 L1
2 Shivansh Enterprises (BID ID -1528535) 462460.61 L2
3 Prateek Goyal Associates (BID ID -1528617) 494238.47 L3
4 M/s Radheshyam (BID ID -1527728) 549832.58 L4
5 SUNNY CHHIKARA (BID ID -1528759) 638302.71 L5
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