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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L1 | Accepted-Finance ok | |
| 2 | L2₹6.2 L+₹1.8 L (41.1%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.8 L+₹2.4 L (54.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹7.8 L+₹3.5 L (79.2%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L4 | Accepted-Finance ok |
Tender Value
₹8.8 L
Closing Date
31 Jul 2021, 3:00 pmClosed
EE (NW) III
OHT Ashok Vihar
Removal of heavy blockage of 300 mm / 350 mm dia main sewer line by Super Sucker Machine and tracing / repairing of manholes in behind E-946 Saraswati Vihar under the EE (NW) III, AC-15.
2021_DJB_206159_1
NIT No. 15 (2021-22)
Open Tender
Civil Works
Works
20 days
Shakurbasti Constituency
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
3 Aug 2021
24 Jul 2021
31 Jul 2021
24 Jul 2021
31 Jul 2021
24 Jul 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 03-Aug-2021 01:01 PM Tender Title: NIT No. 15 Item No. 1 Tender ID: 2021_DJB_206159_1
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Removal of heavy blockage of 300 mm / 350 mm dia main sewer line by Super Sucker Machine and tracing / repairing of manholes in behind E-946 Saraswati Vihar under the EE (NW) III, AC-15.
Contract No: 011-27304080 /NIT NO. 15/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 879269.00 -30.03 615224.52 Six Lakh Fifteen Thousand Two Hundred and Twenty Four
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 879269.00 -50.40 436117.42 Four Lakh Thirty Six Thousand One Hundred and Seventeen
3.00 M/s J.M.V Construction Co.(GSTN-07AVEPT9527C1ZD) 879269.00 -23.19 675366.52 Six Lakh Seventy Five Thousand Three Hundred and Sixty Six
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 879269.00 -11.11 781582.21 Seven Lakh Eighty One Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Aditya Construction Co.(436117.42)
BOQ Summary Details Tender Title: NIT No. 15 Item No. 1 Tender ID: 2021_DJB_206159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 436117.42 L1
2 M/s PARVEEN KUMAR JAIN 615224.52 L2
3 M/s J.M.V Construction Co. 675366.52 L3
4 M.D. ENTERPRISES 781582.21 L4
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