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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-Finance quoted lowest rate L1 | |
| 2 | L2₹4.7 L+₹30,301.56 (6.94%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.8 L+₹40,550.62 (9.29%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
13 Sept 2024, 3:00 pmClosed
EE CIVIL SDW NW
OFFICE OF EXECUTIVE ENGINEER (CIVIL) SDW-NW OPP. RBI COLONY SHALIMAR BAGH SPS DELHI 110088
Repair and Maintenance of treated effluent water line network for supplying the water for horticulture in various main parks in Paschim Vihar and Nangloi Sayyed area.
2024_DJB_261943_3
NIT NO. 02 (2024-25) item 1 to 4
Open Tender
Civil Works
Works
270 days
Nangloi Sayyed Area
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through Sabpaisa Link
₹11,200
23 Dec 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eTendering System Government of NCT of Delhi Created By: RAJ KUMAR MALHOTRA Created Date/Time: 08-Oct-2024 03:14 PM Tender Title: NIT 02 (2024-25)/03 Tender ID: 2024_DJB_261943_3
Tender Inviting Authority: EE(CIVIL)SDW-NW
Name of Work:-Repair and maintenance of treated effluent water line network for supplying the water for Horticulture in various main parks in pashim vihar area and Nangloi area
Contract No: NIT NO. 02/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prateek Goyal Associates (GSTN-07AZTPG8303Q1ZM) BID ID -1528623 557014.00 -16.16 467000.54 Four Lakh Sixty Seven Thousand
2.00 Raj Construction Co. (GSTN-07AATPS5832R1ZJ) BID ID -1528680 557014.00 -21.60 436698.98 Four Lakh Thirty Six Thousand Six Hundred and Ninty Eight
3.00 M/s Gaurav Jindal (GSTN-NA) BID ID -1528584 557014.00 -14.32 477249.60 Four Lakh Seventy Seven Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: Raj Construction Co.(436698.98)
BOQ Summary Details Tender Title: NIT 02 (2024-25)/03 Tender ID: 2024_DJB_261943_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. (BID ID -1528680) 436698.98 L1
2 Prateek Goyal Associates (BID ID -1528623) 467000.54 L2
3 M/s Gaurav Jindal (BID ID -1528584) 477249.60 L3
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