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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.0 L+₹16,007.13 (5.58%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.0 L+₹16,614.30 (5.79%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹3.2 L+₹33,338.99 (11.6%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹3.9 L+₹1.0 L (36.5%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
18 Aug 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Improvement of water supply by replacement of old/damaged 100mm dia CI water line with DI water line in Katra no 1737 Hauzsuiwalan under EE(Central)-I, AC-21.
2021_DJB_206869_13
NIT No 27 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender documents
8 documents required · 8 mandatory
₹500
Online
Exempted
25 Aug 2021
11 Aug 2021
18 Aug 2021
11 Aug 2021
18 Aug 2021
11 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 25-Aug-2021 02:21 PM Tender Title: NIT No. 27 (2021-22) Item No. 13 Tender ID: 2021_DJB_206869_13
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Improvement of water supply by replacement of old/damaged 100mm dia CI water line with DI water line in Katra no 1737 Hauzsuiwalan under EE(Central)-I, AC-21.
Contract No: 011-23269053 NIT No. 27 (2021-22) Item No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 551970.00 -29.00 391898.70 Three Lakh Ninty One Thousand Eight Hundred and Ninty Eight
2.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 551970.00 -23.23 423747.37 Four Lakh Twenty Three Thousand Seven Hundred and Fourty Seven
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 551970.00 -44.99 303638.70 Three Lakh Three Thousand Six Hundred and Thirty Eight
4.00 sant kumar gupta(GSTN-NA) 551970.00 -45.10 303031.53 Three Lakh Three Thousand Thirty One
5.00 A.V ENGINEERING(GSTN-NA) 551970.00 -41.96 320363.39 Three Lakh Twenty Thousand Three Hundred and Sixty Three
6.00 M L INFRATECH(GSTN-NA) 551970.00 -48.00 287024.40 Two Lakh Eighty Seven Thousand Twenty Four
Lowest Amount Quoted BY: M L INFRATECH(287024.40)
BOQ Summary Details Tender Title: NIT No. 27 (2021-22) Item No. 13 Tender ID: 2021_DJB_206869_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH 287024.40 L1
2 sant kumar gupta 303031.53 L2
3 Rishab Construction company 303638.70 L3
4 A.V ENGINEERING 320363.39 L4
5 HARSH VARDHAN AND ASSOCIATES 391898.70 L5
6 Aman Enterprises 423747.37 L6
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