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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.1 L+₹1.7 L (38.0%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹7.3 L+₹2.9 L (66.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.9 L+₹3.5 L (80.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.1 L+₹3.7 L (84.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
14 Mar 2022, 2:00 pmClosed
EE(T)M-10
OFFICE OF THE ADDL.CHIEF ENGINEER(M)-10 ENGINEERS BHAWAN 2nd FLLOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING,NEW DELHI-110049
Improvement of water supply by replacement of 900 mm dia PSC water main by Gap piece under AC-43 Malviya Nagar
2022_DJB_217990_2
NIT NO.25/ACE(M-10)/EE(T)/2021-22
Open Tender
Civil Works
Works
10 days
Malviya Nagar Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
On line link provided
₹17,600
22 Mar 2022
4 Mar 2022
14 Mar 2022
4 Mar 2022
14 Mar 2022
4 Mar 2022
eTendering System Government of NCT of Delhi Created By: VINOD KUMAR GUPTA Created Date/Time: 22-Mar-2022 03:35 PM Tender Title: NIT NO.25/M-10/EE(T)/21-22,Item No.2 Tender ID: 2022_DJB_217990_2
Tender Inviting Authority: EXECUTIVE ENGINEER(T)
Name of Work: Improvement of water supply by replacement of 900 mm dia PSC water main by Gap piece under AC-43 Malviya Nagar
NIT NO.25 (2021-22) Item No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CIVIL CONTRACTORS(GSTN-07AXJPY8063F1ZW) 877580.00 -30.99 605617.96 Six Lakh Five Thousand Six Hundred and Seventeen
2.00 Vinayak Infra Builders and Developers(GSTN-09DDRPK5749B1Z5) 877580.00 -17.00 728391.40 Seven Lakh Twenty Eight Thousand Three Hundred and Ninty One
3.00 MALIK CONSTRUCTION(GSTN-07CNAPK1877J2ZR) 877580.00 -7.86 808602.21 Eight Lakh Eight Thousand Six Hundred and Two
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 877580.00 -7.00 816149.40 Eight Lakh Sixteen Thousand One Hundred and Fourty Nine
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 877580.00 -50.00 438790.00 Four Lakh Thirty Eight Thousand Seven Hundred and Ninty
6.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 877580.00 -10.00 789822.00 Seven Lakh Eighty Nine Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: Tanuj Enterprises(438790.00)
BOQ Summary Details Tender Title: NIT NO.25/M-10/EE(T)/21-22,Item No.2 Tender ID: 2022_DJB_217990_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 438790.00 L1
2 YADAV CIVIL CONTRACTORS 605617.96 L2
3 Vinayak Infra Builders and Developers 728391.40 L3
4 M/s. Nidhi Associates 789822.00 L4
5 MALIK CONSTRUCTION 808602.21 L5
6 M.D. ENTERPRISES 816149.40 L6
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