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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | PRASHANT KUMAR 1₹8.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.6 L+₹68,315.04 (8.59%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 2₹8.7 L+₹75,526.07 (9.50%)Accepted-Finance | 2 | Accepted-Finance OK |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
21 Feb 2024, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Repair and maintenance of water supply system in Ward -59 Paschim Vihar M-15 Shukar Basti
2024_DJB_253714_3
NIT NO 61 (2023-24) Item No. 1 to 5
Open Tender
Civil Works
Works
180 days
Shukar Basti
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹19,000
24 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-Feb-2024 02:07 PM Tender Title: 61/3 Tender ID: 2024_DJB_253714_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repair and maintenance of water supply system in Ward -59 Paschim Vihar M-15 Shukar Basti
Contract No: 011-27304080 /NIT NO. 61/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1480895 948820.00 -8.24 870637.23 Eight Lakh Seventy Thousand Six Hundred and Thirty Seven
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1480944 948820.00 -9.00 863426.20 Eight Lakh Sixty Three Thousand Four Hundred and Twenty Six
3.00 PRASHANT KUMAR(GSTN-NA)--1481046 948820.00 -16.20 795111.16 Seven Lakh Ninty Five Thousand One Hundred and Eleven
Lowest Amount Quoted BY: PRASHANT KUMAR(795111.16)
BOQ Summary Details Tender Title: 61/3 Tender ID: 2024_DJB_253714_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT KUMAR 795111.16 L1
2 S.P.Associates 863426.20 L2
3 Raghav Construction Company 870637.23 L3
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