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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.6 L+₹47,690.66 (7.76%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.6 L+₹48,275.82 (7.85%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.7 L+₹50,226.36 (8.17%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 4 | Accepted-Finance L4 |
Tender Value
Refer Docs
Closing Date
12 Jul 2021, 3:00 pmClosed
EE(Central)-II
EXECUTIVE ENGINEER (CENTRAL)-II ANDHA MUGHAL PRATAP NAGAR NEW DELHI-110007
Improvement of water supply by providing and Laying 150 mm dia water line from H.No-3642 to 3839 at Pahari Dheeraj Road, Sadar Bazar AC-19 under EE(C)-II
2021_DJB_205309_8
NIT No 10 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-II
Pl refer tender documents
3 documents required · 3 mandatory
₹500
Online
Exempted
20 Jul 2021
5 Jul 2021
12 Jul 2021
5 Jul 2021
12 Jul 2021
5 Jul 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 19-Jul-2021 03:11 PM Tender Title: NIT No. 10 (2021-22) Item No. 08 Tender ID: 2021_DJB_205309_8
Tender Inviting Authority: EE(Central)-II
Name of Work: Improvement of water supply by providing and Laying 150 mm dia water line from H.No-3642 to 3839 at Pahari Dheeraj Road, Sadar Bazar AC-19 under EE(C)-II
Contract No: NIT No. 10(2021-22) Item No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR(GSTN-07AOFPK4767D1ZX) 975269.00 -36.95 614907.10 Six Lakh Fourteen Thousand Nine Hundred and Seven
2.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 975269.00 -32.06 662597.76 Six Lakh Sixty Two Thousand Five Hundred and Ninty Seven
3.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 975269.00 -31.80 665133.46 Six Lakh Sixty Five Thousand One Hundred and Thirty Three
4.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 975269.00 -32.00 663182.92 Six Lakh Sixty Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SANTOSH KUMAR(614907.10)
BOQ Summary Details Tender Title: NIT No. 10 (2021-22) Item No. 08 Tender ID: 2021_DJB_205309_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 614907.10 L1
2 M/S ultra engineering co. 662597.76 L2
3 M/s M L GAUR 663182.92 L3
4 YADAV CONSTRUCTION CO. 665133.46 L4
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