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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-Finance A 126 SECOND FLOOR NEW MOTI NAGAR RAMESH NAGAR MOTI NAGAR WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | 1 | Accepted-Finance OK | |
| 2 | 2₹6.9 L+₹10,360.28 (1.53%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹7.4 L+₹65,983.15 (9.72%)Accepted-Finance | 3 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
27 Mar 2021, 3:00 pmClosed
EEWESTII
D BLOCK MOTI NAGAR
ReBoring, installation and commissioning of tubewell Near Tringa Chowk Baba Farid Puri under EE West II AC 24 Patel Nagar
2021_DJB_202028_3
NIT NO 58(2020-21) item no 01 to 03
Open Tender
Civil Works
Works
20 days
ac 25 moti nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
30 Mar 2021
20 Mar 2021
27 Mar 2021
20 Mar 2021
27 Mar 2021
20 Mar 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 30-Mar-2021 04:37 PM Tender Title: Item No 03 Tender ID: 2021_DJB_202028_3
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- ReBoring, installation and commissioning of tubewell Near Tringa Chowk Baba Farid Puri under EE West II AC 24 Patel Nagar
Contract No: NIT NO :58(2020-21) item no 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 849204.00 -12.33 744497.15 Seven Lakh Fourty Four Thousand Four Hundred and Ninty Seven
2.00 S.K.TUBEWELL ENGINEERS AND CONST(GSTN-07AIMPK7234L2ZS) 849204.00 -20.10 678514.00 Six Lakh Seventy Eight Thousand Five Hundred and Fourteen
3.00 M/S ARUN KUMAR(GSTN-NA) 849204.00 -18.88 688874.28 Six Lakh Eighty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: S.K.TUBEWELL ENGINEERS AND CONST(678514.00)
BOQ Summary Details Tender Title: Item No 03 Tender ID: 2021_DJB_202028_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.TUBEWELL ENGINEERS AND CONST 678514.00 L1
2 M/S ARUN KUMAR 688874.28 L2
3 M/S Sai Tube Well 744497.15 L3
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