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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹6.6 L+₹48,207.98 (7.93%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹6.7 L+₹64,743.93 (10.6%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹6.8 L+₹74,368.03 (12.2%)Accepted-Finance NEAR CIRCUS GROUND RING ROAD MANENDRAGRAH POST OFFICE MANENDRAGRAH DISTT KORIYA C G | BALODA BAZAR | CHHATTISGARH | 492112 | 4 | Accepted-Finance ok | |
| 5 | 5₹8.5 L+₹2.4 L (39.6%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Jan 2021, 3:00 pmClosed
EE (West)-II
Moti Nagar D Block
Maintenance of water supply system i/c removing contamination, leakages, short supply by P/L pipes, specials, sluice valve etc. in area of ward no. 97 N AC 24 Patel Nagar constituency under EE (west)-II
2021_DJB_198357_4
NIT NO 44 (2020-21) item no 1 to 6
Open Tender
Civil Works - Bridges
Works
150 days
AC-25 Moti Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Yes
18 Jan 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 16-Jan-2021 05:02 PM Tender Title: ITEM NO 4 Tender ID: 2021_DJB_198357_4
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- Maintenance of water supply system i/c removing contamination, leakages,short supply by P/L pipes, specials,sluice valve etc. in area of ward no. 97 N AC 24 Patel Nagar constituency under EE (west)-II
Contract No: NIT NO :44 (2020-21) item no 4
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) 874918.00 -23.10 672811.94 Six Lakh Seventy Two Thousand Eight Hundred and Eleven
2.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 874918.00 -3.00 848670.46 Eight Lakh Fourty Eight Thousand Six Hundred and Seventy
3.00 ANKUSH ENTERPRISES(GSTN-07BIWPK4581P1Z6) 874918.00 -24.99 656275.99 Six Lakh Fifty Six Thousand Two Hundred and Seventy Five
4.00 ANOOP DHAUL(GSTN-NA) 874918.00 -30.50 608068.01 Six Lakh Eight Thousand Sixty Eight
5.00 PANDEY CONSTRUCTION COMPANY(GSTN-NA) 874918.00 -22.00 682436.04 Six Lakh Eighty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: ANOOP DHAUL(608068.01)
BOQ Summary Details Tender Title: ITEM NO 4 Tender ID: 2021_DJB_198357_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP DHAUL 608068.01 L1
2 ANKUSH ENTERPRISES 656275.99 L2
3 JAIN TRADERS 672811.94 L3
4 PANDEY CONSTRUCTION COMPANY 682436.04 L4
5 Surbhi Traders 848670.46 L5
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