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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.8 L+₹6,897.61 (1.46%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.0 L+₹1.3 L (27.0%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
13 Dec 2019, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Providing and fixing wooden cupboard in dispensary staff and other miscellaneous work at Gokulpuri Dispensary(DJB).
2019_DJB_184915_1
NIT No.27(Item No.4)/(2019-20)
Open Tender
Civil Works
Works
30 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
₹13,600
2 Jan 2020
3 Dec 2019
13 Dec 2019
3 Dec 2019
13 Dec 2019
3 Dec 2019
3 Dec 2019 - 13 Dec 2019
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 02-Jan-2020 03:10 PM Tender Title: NIT No.27(Item No.4)/(2019-20) Tender ID: 2019_DJB_184915_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT
Name of Work: Providing & fixing wooden cupboard in dispensary staff and other miscellaneous work at Gokulpuri Dispensary(DJB).
Contract No: NIT No.27(Item No.04)/(2019-20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rishu Construction Company 676237.00 -11.11 601107.07 Six Lakh One Thousand One Hundred and Seven
2.00 HUNNY ENTERPRISES 676237.00 -28.99 480195.89 Four Lakh Eighty Thousand One Hundred and Ninty Five
3.00 mahesh chand and co. 676237.00 -30.01 473298.28 Four Lakh Seventy Three Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: mahesh chand and co.(473298.28)
BOQ Summary Details Tender Title: NIT No.27(Item No.4)/(2019-20) Tender ID: 2019_DJB_184915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahesh chand and co. 473298.28 L1
2 HUNNY ENTERPRISES 480195.89 L2
3 M/s Rishu Construction Company 601107.07 L3
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