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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹27.9 L+₹2.4 L (9.54%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹28.0 L+₹2.5 L (9.87%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹34.4 L+₹9.0 L (35.2%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
28 Aug 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Agumentation of water supply by boring deep Tube wells at Chandrawal W.W-II under EE(Central)-I.
2021_DJB_207042_3
Press NIT No. 28 (2021-22)
Open Tender
Civil Works
Works
50 days
EE(Central)-I
Pl refer tender documents
9 documents required · 9 mandatory
₹500
Online
Exempted
4 Sept 2021
13 Aug 2021
28 Aug 2021
13 Aug 2021
28 Aug 2021
13 Aug 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 04-Sep-2021 04:01 PM Tender Title: Press NIT No. 28 (2021-22) Item No. 03 Tender ID: 2021_DJB_207042_3
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Agumentation of water supply by boring deep Tube wells at Chandrawal W.W-II under EE(Central)-I.
Contract No: 011-23269053 NIT No. 28 (2021-22) Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 3291602.00 -15.25 2789632.70 Twenty Seven Lakh Eighty Nine Thousand Six Hundred and Thirty Two
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 3291602.00 4.60 3443015.69 Thirty Four Lakh Fourty Three Thousand Fifteen
3.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 3291602.00 -14.99 2798190.86 Twenty Seven Lakh Ninty Eight Thousand One Hundred and Ninty
4.00 RNK INFRA PRIVATE LIMITED(GSTN-07AAICR3172K1Z3) 3291602.00 -22.63 2546712.47 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: RNK INFRA PRIVATE LIMITED(2546712.47)
BOQ Summary Details Tender Title: Press NIT No. 28 (2021-22) Item No. 03 Tender ID: 2021_DJB_207042_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RNK INFRA PRIVATE LIMITED 2546712.47 L1
2 Sai Enterprises 2789632.70 L2
3 Aman Enterprises 2798190.86 L3
4 S.K. Construction co. 3443015.69 L4
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