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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹20.8 L+₹3.0 L (16.7%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹21.7 L+₹4.0 L (22.2%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹24.2 L+₹6.4 L (36.1%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹25.2 L+₹7.4 L (41.5%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 5 | Accepted-Finance OK |
Tender Value
₹24.5 L
Closing Date
18 Oct 2021, 3:00 pmClosed
EE T M 6
D block moti nagar
Augmentation of water supply by P/L 250 mm dia waterline from 1100 mm dia PSC watermain (Near stadium) to Subji Mandi in Madipur JJC AC-26 Under ZE-VII (West)-II
2021_DJB_209369_1
PRESS NIT NO 01 /EE(WEST)II/M-6 (2021-22)
Open Tender
Civil Works
Works
60 days
AC 26 Madipur
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
through online sab paisa link
Exempted
9 Nov 2021
7 Oct 2021
18 Oct 2021
7 Oct 2021
18 Oct 2021
7 Oct 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 09-Nov-2021 04:30 PM Tender Title: item no 01 Tender ID: 2021_DJB_209369_1
Tender Inviting Authority: Executive Engineer (T)M-6
NAME OF WORK:- Augmentation of water supply by P/L 250 mm dia waterline from 1100 mm dia PSC watermain (Near stadium) to Subji Mandi in Madipur JJC AC-26 Under ZE-VII (West)-I-
Contract No: PRESS NIT NO :- 01/ACE-M6 (2021-22)/ item no 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2446384.00 -15.10 2076980.02 Twenty Lakh Seventy Six Thousand Nine Hundred and Eighty
2.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2446384.00 -1.00 2421920.16 Twenty Four Lakh Twenty One Thousand Nine Hundred and Twenty
3.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2446384.00 -11.11 2174590.74 Twenty One Lakh Seventy Four Thousand Five Hundred and Ninty
4.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 2446384.00 2.88 2516839.86 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Nine
5.00 hari om sharma(GSTN-NA) 2446384.00 -27.27 1779255.08 Seventeen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: hari om sharma(1779255.08)
BOQ Summary Details Tender Title: item no 01 Tender ID: 2021_DJB_209369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om sharma 1779255.08 L1
2 JAIN TRADERS 2076980.02 L2
3 kheraconstructionco 2174590.74 L3
4 Raghav Construction Company 2421920.16 L4
5 Raj Construction Co. 2516839.86 L5
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