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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.2 L+₹81,259.71 (24.1%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.6 L+₹1.3 L (37.3%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹4.7 L+₹1.3 L (39.7%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹4.9 L+₹1.6 L (46.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
22 Jul 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Repairing of damaged part of RCC wall of sump well and boundary wall at TU Block, SPS in AC -14 Shalimar Bagh under NW-III.
2021_DJB_205759_2
NIT No. 12 (2021-22)
Open Tender
Civil Works
Works
60 days
Shalimar Bagh Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
28 Jul 2021
15 Jul 2021
22 Jul 2021
15 Jul 2021
22 Jul 2021
15 Jul 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 28-Jul-2021 04:05 PM Tender Title: NIT No. 12 Item No. 2 Tender ID: 2021_DJB_205759_2
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Repairing of damaged part of RCC wall of sump well and boundary wall at TU Block, SPS in AC -14 Shalimar Bagh under NW-III.
Contract No: 011-27304080 /NIT NO. 12/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 570644.00 -19.00 462227.35 Four Lakh Sixty Two Thousand Two Hundred and Twenty Seven
2.00 SHYAM PAHWA(GSTN-07AAIPP6557FIZE) 570644.00 -26.76 417939.67 Four Lakh Seventeen Thousand Nine Hundred and Thirty Nine
3.00 BATRA ENTERPRISES(GSTN-07ALXPB0801E1ZH) 570644.00 -41.00 336679.96 Three Lakh Thirty Six Thousand Six Hundred and Seventy Nine
4.00 D R Construction(GSTN-07AFJPK7452C1ZI) 570644.00 -17.56 470438.91 Four Lakh Seventy Thousand Four Hundred and Thirty Eight
5.00 RAJ GROUP(GSTN-NA) 570644.00 5.99 604825.58 Six Lakh Four Thousand Eight Hundred and Twenty Five
6.00 Koli Contractor(GSTN-NA) 570644.00 -13.70 492465.77 Four Lakh Ninty Two Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: BATRA ENTERPRISES(336679.96)
BOQ Summary Details Tender Title: NIT No. 12 Item No. 2 Tender ID: 2021_DJB_205759_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BATRA ENTERPRISES 336679.96 L1
2 SHYAM PAHWA 417939.67 L2
3 RAGHUVINDER VERMA 462227.35 L3
4 D R Construction 470438.91 L4
5 Koli Contractor 492465.77 L5
6 RAJ GROUP 604825.58 L6
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