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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹9.0 L+₹22,069.65 (2.51%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹9.3 L+₹51,853.91 (5.89%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
11 Jun 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Boring of 4 nos new tubewells at Kucha Nahar Khan, Katra Gokul Shah, Haveli Azam Khan Jama Masjid and Katra Neel Chandni Chowk AC-20 under EE(Central)-I.
2021_DJB_203924_2
NIT No. 04 (2021-22)
Open Tender
Civil Works
Works
30 days
EE(Central)-I
Pl refer tender document
7 documents required · 7 mandatory
₹500
Online
Exempted
14 Jun 2021
4 Jun 2021
11 Jun 2021
4 Jun 2021
11 Jun 2021
4 Jun 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Jun-2021 04:09 PM Tender Title: NIT No. 04 (2021-22) Item No. 02 Tender ID: 2021_DJB_203924_2
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Boring of 4 nos new tubewells at Kucha Nahar Khan, Katra Gokul Shah, Haveli Azam Khan Jama Masjid and Katra Neel Chandni Chowk AC-20 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 04 (2021-22) Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aman Enterprises(GSTN-07BGTPD4378L1ZQ) 976533.00 -9.90 879856.23 Eight Lakh Seventy Nine Thousand Eight Hundred and Fifty Six
2.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 976533.00 -7.64 901925.88 Nine Lakh One Thousand Nine Hundred and Twenty Five
3.00 A.V ENGINEERING(GSTN-NA) 976533.00 -4.59 931710.14 Nine Lakh Thirty One Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Aman Enterprises(879856.23)
BOQ Summary Details Tender Title: NIT No. 04 (2021-22) Item No. 02 Tender ID: 2021_DJB_203924_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Enterprises 879856.23 L1
2 M/S Sai Tube Well 901925.88 L2
3 A.V ENGINEERING 931710.14 L3
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