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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.3 L+₹53,850.08 (11.4%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.4 L+₹62,806.20 (13.3%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹5.7 L
EMD Value
₹11,400
Closing Date
2 Jan 2020, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Extension of Tubewell water supply in Kucha Mir Asiq, Chawri Bazar under EE (Central)-I, AC-21. (Re-invite)
2019_DJB_186512_7
NIT No. 60 (2019-20)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
₹11,400
Yes
3 Jan 2020
26 Dec 2019
2 Jan 2020
26 Dec 2019
2 Jan 2020
26 Dec 2019
eTendering System Government of NCT of Delhi Created By: Arun Gupta Created Date/Time: 03-Jan-2020 03:18 PM Tender Title: NIT No. 60 (2019-20) Item No. 07 Tender ID: 2019_DJB_186512_7
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Extension of Tubewell water supply in Kucha Mir Asiq, Chawri Bazar under EE (Central)-I, AC-21. (Re-invite)
Contract No: 011-23269053 NIT No. 60 (2019-20) Item No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR 566843.00 -7.00 527163.99 Five Lakh Twenty Seven Thousand One Hundred and Sixty Three
2.00 NARESH KUMAR GAUR 566843.00 -5.42 536120.11 Five Lakh Thirty Six Thousand One Hundred and Twenty
3.00 Sai Enterprises 566843.00 -16.50 473313.91 Four Lakh Seventy Three Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: Sai Enterprises(473313.91)
BOQ Summary Details Tender Title: NIT No. 60 (2019-20) Item No. 07 Tender ID: 2019_DJB_186512_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Enterprises 473313.91 L1
2 M/s M L GAUR 527163.99 L2
3 NARESH KUMAR GAUR 536120.11 L3
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