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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.4 L+₹55,589.17 (14.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.4 L+₹59,423.17 (15.5%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹10,100
Closing Date
3 Jun 2023, 11:15 amClosed
Executive Engineer (EnM) M-7
Office of the Executive Engineer (EnM) M-7 Nangloi Phase-III, Near Surajmal Statdium Metro Station New Delhi-110041.
Maintaining of water supply by Deployment of staff for operation, watch and ward at Kirari (HT) BPS in AC-08.
2023_DJB_241825_19
e-NIT No.02 / (EnM) M-7/ 2023-24
Open Tender
Miscellaneous Works
Works
60 days
Nangloi Ph-III EE EnM M-7
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Account No SB 50448339804
₹10,100
Yes
8 Jun 2023
26 May 2023
3 Jun 2023
26 May 2023
3 Jun 2023
26 May 2023
eTendering System Government of NCT of Delhi Created By: SHASHI KUMAR GUPTA Created Date/Time: 08-Jun-2023 05:02 PM Tender Title: e-NIT No.02 / (EnM) M-7/ 2023-24, Item No.19 Tender ID: 2023_DJB_241825_19
Tender Inviting Authority: EE(E&M)M-7
Name of Work: Maintaining of water supply by Deployment of staff for operation, watch & ward at Kirari (HT) BPS in AC-08.
Contract No: e-NIT No: 02 (2023-24) Item No: 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHAITANYA CONSTRUCTION CO.(GSTN-07AIQPK7918R1Z6) 383400.000 0.001 383403.834 Three Lakh Eighty Three Thousand Four Hundred and Three
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 383400.000 14.500 438993.000 Four Lakh Thirty Eight Thousand Nine Hundred and Ninty Three
3.00 HYDROCON ENGINEERS(GSTN-07ARSPJ2645P1Z1) 383400.000 15.500 442827.000 Four Lakh Fourty Two Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S CHAITANYA CONSTRUCTION CO.(383403.834)
BOQ Summary Details Tender Title: e-NIT No.02 / (EnM) M-7/ 2023-24, Item No.19 Tender ID: 2023_DJB_241825_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAITANYA CONSTRUCTION CO. 383403.834 L1
2 DEV ENGINEERS 438993.000 L2
3 HYDROCON ENGINEERS 442827.000 L3
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