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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.3 L+₹29,543.09 (3.70%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.0 L+₹96,508.34 (12.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹10.2 L+₹2.2 L (27.6%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
13 Oct 2020, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Maintenance/Repair of water supply system on day to day basis by attending leakages and replacement of NRV and Sluice Valves in Naraina and Inderpuri (Ward 104 and Part of Ward 103) under EE(West)-II AC-39 Rajender Nagar.
2020_DJB_195271_1
NIT No. 07(2020-21) (AC-39) Item No. 2
Open Tender
Repair and Maintenance Works
Works
180 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,700
19 Oct 2020
6 Oct 2020
13 Oct 2020
6 Oct 2020
13 Oct 2020
6 Oct 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 19-Oct-2020 05:18 PM Tender Title: NIT No. 07(2020-21) (AC-39) Item No. 2 Tender ID: 2020_DJB_195271_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Maintenance/Repair of water supply system on day to day basis by attending leakages and replacement of NRV and Sluice Valves in Naraina and Inderpuri (Ward 104 and Part of Ward 103) under EE(West)-II AC-39 Rajender Nagar.
Contract No: NIT No. 07 (2020-21) (AC-39) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS 984783.00 -9.10 895167.75 Eight Lakh Ninty Five Thousand One Hundred and Sixty Seven
2.00 S.P.Associates 984783.00 -18.90 798659.01 Seven Lakh Ninty Eight Thousand Six Hundred and Fifty Nine
3.00 ANOOP DHAUL 984783.00 3.50 1019250.41 Ten Lakh Ninteen Thousand Two Hundred and Fifty
4.00 ANKUSH ENTERPRISES 984783.00 -15.90 828202.50 Eight Lakh Twenty Eight Thousand Two Hundred and Two
Lowest Amount Quoted BY: S.P.Associates(798659.01)
BOQ Summary Details Tender Title: NIT No. 07(2020-21) (AC-39) Item No. 2 Tender ID: 2020_DJB_195271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.Associates 798659.01 L1
2 ANKUSH ENTERPRISES 828202.50 L2
3 JAIN TRADERS 895167.75 L3
4 ANOOP DHAUL 1019250.41 L4
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