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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹7.6 L+₹1.5 L (23.8%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹8.2 L+₹2.0 L (33.3%)Accepted-Finance | 3 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
27 Mar 2021, 3:00 pmClosed
EE WEST II
D BLOCK MOTI NAGAR
Repair And Maintenance of Water Supply System in Ward no 004/S Raghubir Nagar in AC-26 Under ZE-VII (West)II
2021_DJB_202028_2
NIT NO 58(2020-21) item no 01 to 03
Open Tender
Civil Works
Works
180 days
AC 25 MOTI NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online through sab paisa link
Exempted
30 Mar 2021
20 Mar 2021
27 Mar 2021
20 Mar 2021
27 Mar 2021
20 Mar 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 30-Mar-2021 04:33 PM Tender Title: item no 02 Tender ID: 2021_DJB_202028_2
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- Repair And Maintenance of Water Supply System in Ward no 004/S Raghubir Nagar in AC-26 Under ZE-VII (West)II
Contract No: NIT NO :58(2020-21) item no 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 973055.00 -37.15 611565.07 Six Lakh Eleven Thousand Five Hundred and Sixty Five
2.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 973055.00 -16.20 815420.09 Eight Lakh Fifteen Thousand Four Hundred and Twenty
3.00 ANOOP DHAUL(GSTN-NA) 973055.00 -22.22 756842.18 Seven Lakh Fifty Six Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Satyam Enterprises(611565.07)
BOQ Summary Details Tender Title: item no 02 Tender ID: 2021_DJB_202028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Enterprises 611565.07 L1
2 ANOOP DHAUL 756842.18 L2
3 S.P.Associates 815420.09 L3
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