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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.2 L+₹28,069.17 (4.77%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L2 | Accepted-Finance ok | |
| 3 | L3₹7.9 L+₹2.0 L (34.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹8.3 L+₹2.4 L (40.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹8.8 L+₹2.9 L (48.9%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹9.6 L
EMD Value
₹19,300
Closing Date
6 Mar 2023, 2:00 pmClosed
AEE(T)
OFFICE OF THE ACE(M)-10/EE(T)M-10 Engineers Bhawan, Andrews Ganj NEW DELHI-110049
Repair, Renovation and maintenance of JE(Water) store , A -Block Nursery Vasant Vihar in R.K.Puram constituency under EE(M)44
2023_DJB_237226_2
NIT No. 114/ACE (M-10)/AEE (T) M-10/22-23
Open Tender
Civil Works
Works
30 days
R.K.Puram constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
On line link provided
₹19,300
15 Mar 2023
25 Feb 2023
6 Mar 2023
25 Feb 2023
6 Mar 2023
25 Feb 2023
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 15-Mar-2023 05:08 PM Tender Title: NIT No. 114/ACE (M-10)/AEE (T) /22-23,Item 02 Tender ID: 2023_DJB_237226_2
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-10
Name of Work: Repair, Renovation and maintenance of JE(Water) store , A -Block Nursery Vasant Vihar in R.K.Puram constituency under EE(M)44
NIT NO. 114 (2022-23) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR(GSTN-07AAKPD5051C1Z7) 964576.00 -9.21 875738.55 Eight Lakh Seventy Five Thousand Seven Hundred and Thirty Eight
2.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 964576.00 -17.99 791048.78 Seven Lakh Ninty One Thousand Fourty Eight
3.00 CHAHAL ASSOCIATES(GSTN-07BKBPK3058E2ZF) 964576.00 -14.14 828184.95 Eight Lakh Twenty Eight Thousand One Hundred and Eighty Four
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 964576.00 -36.11 616267.61 Six Lakh Sixteen Thousand Two Hundred and Sixty Seven
5.00 Garg Constructions(GSTN-NA) 964576.00 -39.02 588198.44 Five Lakh Eighty Eight Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Garg Constructions(588198.44)
BOQ Summary Details Tender Title: NIT No. 114/ACE (M-10)/AEE (T) /22-23,Item 02 Tender ID: 2023_DJB_237226_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Constructions 588198.44 L1
2 M.D. ENTERPRISES 616267.61 L2
3 A.K. TRADERS 791048.78 L3
4 CHAHAL ASSOCIATES 828184.95 L4
5 RAJ KUMAR 875738.55 L5
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