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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.5 L+₹62,255.89 (12.7%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.5 L+₹64,458.79 (13.1%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.2 L+₹1.3 L (26.8%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 4 | Accepted-Finance L4 |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 3:00 pmClosed
EE(West)-II(AC-39)
Pratap Nagar
Maintenance of sewerage system by replacement of old/damaged sewer line at various places, construction of additional M/H, repairing of damaged M/H in Ward No. 102 under EE(West)-II Rajender Nagar AC-39.
2021_DJB_204827_1
NIT No. 03(2021-22) (AC-39) Item No. 1
Open Tender
Civil Works
Works
90 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
23 Jul 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
30 Jun 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 07-Jul-2021 04:19 PM Tender Title: NIT No. 03(2021-22) (AC-39) Item No. 1 Tender ID: 2021_DJB_204827_1
Tender Inviting Authority: EE(West)-II (AC-39)
Name of Work: Maintenance of sewerage system by replacement of old/damaged sewer line at various places, construction of additional M/H, repairing of damaged M/H in Ward No. 102 under EE(West)-II Rajender Nagar AC-39.
Contract No: NIT No. 03(2021-22) (AC-39) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 poonam enterprises(GSTN-07BNJPS6727F1ZM) 957783.00 -42.30 552640.79 Five Lakh Fifty Two Thousand Six Hundred and Fourty
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 957783.00 -48.80 490384.90 Four Lakh Ninty Thousand Three Hundred and Eighty Four
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 957783.00 -42.07 554843.69 Five Lakh Fifty Four Thousand Eight Hundred and Fourty Three
4.00 Vats Construction Co.(GSTN-NA) 957783.00 -35.10 621601.17 Six Lakh Twenty One Thousand Six Hundred and One
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(490384.90)
BOQ Summary Details Tender Title: NIT No. 03(2021-22) (AC-39) Item No. 1 Tender ID: 2021_DJB_204827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 490384.90 L1
2 poonam enterprises 552640.79 L2
3 Tanuj Enterprises 554843.69 L3
4 Vats Construction Co. 621601.17 L4
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