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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.6 L+₹72,226.02 (5.19%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹18.9 L+₹5.0 L (35.9%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Accepted-Finance ok | |
| 4 | L4₹19.5 L+₹5.6 L (40.3%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹28.5 L+₹14.6 L (104.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹31.0 L
Closing Date
7 Jan 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Providing and laying sewer line from Shiv Mandir to H.No.J-4/2A, Khirki Extension under EE(S) III (AC-50)
2021_DJB_213138_6
NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22
Open Tender
Civil Works
Works
90 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
Exempted
14 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 14-Jan-2022 01:32 PM Tender Title: NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22 Item No.6 Tender ID: 2021_DJB_213138_6
Tender Inviting Authority: ADDL.CHIEF ENGINEER (M-10)
Name of Work: Providing and laying sewer line from Shiv Mandir to H.No.J-4/2A, Khirki Extension under EE(S) III (AC-50)
Contract No: NIT No.6/ACE (M-10)/AEE(T)M-10/2021-22 Item No.6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 3099829.00 -7.99 2852152.66 Twenty Eight Lakh Fifty Two Thousand One Hundred and Fifty Two
2.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 3099829.00 -36.99 1953202.25 Ninteen Lakh Fifty Three Thousand Two Hundred and Two
3.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 3099829.00 -52.77 1464049.24 Fourteen Lakh Sixty Four Thousand Fourty Nine
4.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 3099829.00 -38.99 1891205.67 Eighteen Lakh Ninty One Thousand Two Hundred and Five
5.00 m/s nitty construction co(GSTN-NA) 3099829.00 -55.10 1391823.22 Thirteen Lakh Ninty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: m/s nitty construction co(1391823.22)
BOQ Summary Details Tender Title: NIT No.6/ACE (M-10)/AEE (T) M-10/2021-22 Item No.6 Tender ID: 2021_DJB_213138_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nitty construction co 1391823.22 L1
2 ANSHUMAN RAI 1464049.24 L2
3 Rajesh Construction Company 1891205.67 L3
4 R.V.Sales corporation 1953202.25 L4
5 R.K. ASSOCIATES 2852152.66 L5
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