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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹7.5 L+₹92,526.41 (14.0%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹7.6 L+₹99,239.68 (15.0%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹7.8 L+₹1.2 L (18.5%)Accepted-Finance | 4 | Accepted-Finance OK |
Tender Value
₹9.7 L
Closing Date
27 Jul 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Improvement of water supply by replacing old 100 mm dia AC water lines from 2/1 to 2/16 WHS Kirti Nagar area under ZE(II) in AC-25 Moti Nagar.
2021_DJB_206047_4
NIT NO 13(2021-22) item no 1 to 4
Open Tender
Civil Works
Works
30 days
AC-25
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab pais link
Exempted
28 Jul 2021
21 Jul 2021
27 Jul 2021
21 Jul 2021
27 Jul 2021
21 Jul 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 28-Jul-2021 04:23 PM Tender Title: Item No 4 Tender ID: 2021_DJB_206047_4
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- Improvement of water supply by replacing old 100 mm dia AC water lines from 2/1 to 2/16 WHS Kirti Nagar area under ZE(II) in AC-25 Moti Nagar.
Contract No: NIT NO :- 13 (2021-22) item no 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DMRT INFRATECH PVT. LTD.(GSTN-07AAGCD7805D1ZU) 972938.00 -22.69 752178.37 Seven Lakh Fifty Two Thousand One Hundred and Seventy Eight
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 972938.00 -22.00 758891.64 Seven Lakh Fifty Eight Thousand Eight Hundred and Ninty One
3.00 Sarthi contruction company(GSTN-07AJJPD5349P1ZP) 972938.00 -19.67 781561.10 Seven Lakh Eighty One Thousand Five Hundred and Sixty One
4.00 ANOOP DHAUL(GSTN-NA) 972938.00 -32.20 659651.96 Six Lakh Fifty Nine Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: ANOOP DHAUL(659651.96)
BOQ Summary Details Tender Title: Item No 4 Tender ID: 2021_DJB_206047_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP DHAUL 659651.96 L1
2 DMRT INFRATECH PVT. LTD. 752178.37 L2
3 JAIN TRADERS 758891.64 L3
4 Sarthi contruction company 781561.10 L4
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