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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.9 L+₹1.1 L (7.98%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹16.2 L+₹2.4 L (17.4%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹17.0 L+₹3.3 L (23.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹17.1 L+₹3.3 L (24.1%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹21.8 L
Closing Date
24 Dec 2021, 3:00 pmClosed
EE(C)PlantWW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-110054
Providing and fixing wall tiles in rooms of staff quarters at Chandrawal Water Works No.I.
2021_DJB_212486_1
Press NIT No.23(Item No.2)/(2021-22)
Open Tender
Civil Works
Works
90 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
12 Jan 2022
9 Dec 2021
24 Dec 2021
9 Dec 2021
24 Dec 2021
9 Dec 2021
9 Dec 2021 - 24 Dec 2021
eTendering System Government of NCT of Delhi Created By: PARMOD KUMAR KAPIL Created Date/Time: 04-Jan-2022 12:12 PM Tender Title: Press NIT No.23(Item No.2)/(2021-22) Tender ID: 2021_DJB_212486_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Providing and fixing wall tiles in rooms of staff quarters at Chandrawal Water Works No.I.
Contract No: Press NIT No.23(Item No.2)/ (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 2183703.00 -26.00 1615940.22 Sixteen Lakh Fifteen Thousand Nine Hundred and Fourty
2.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 2183703.00 -31.96 1485791.52 Fourteen Lakh Eighty Five Thousand Seven Hundred and Ninty One
3.00 B K Associates and Developers(GSTN-07BREPS5230A1Z5) 2183703.00 -21.78 1708092.49 Seventeen Lakh Eight Thousand Ninty Two
4.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 2183703.00 -36.99 1375951.26 Thirteen Lakh Seventy Five Thousand Nine Hundred and Fifty One
5.00 JAI PRAKASH KAUSHIK(GSTN-07APHPK4282N2ZD) 2183703.00 -21.99 1703550.38 Seventeen Lakh Three Thousand Five Hundred and Fifty
6.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 2183703.00 -20.52 1735607.14 Seventeen Lakh Thirty Five Thousand Six Hundred and Seven
Lowest Amount Quoted BY: HUNNY ENTERPRISES(1375951.26)
BOQ Summary Details Tender Title: Press NIT No.23(Item No.2)/(2021-22) Tender ID: 2021_DJB_212486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 1375951.26 L1
2 Prateek Goyal Associates 1485791.52 L2
3 Sunil Kumar Mittal 1615940.22 L3
4 JAI PRAKASH KAUSHIK 1703550.38 L4
5 B K Associates and Developers 1708092.49 L5
6 SHYAM PAHWA 1735607.14 L6
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