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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L1 | Accepted-Finance ok | |
| 2 | L2₹8.4 L+₹45,929.83 (5.76%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.0 L+₹99,753.85 (12.5%)Accepted-Finance | L3 | Accepted-Finance oko | |
| 4 | L4₹9.4 L+₹1.4 L (18.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹10.5 L+₹2.5 L (31.6%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹17.9 L
Closing Date
13 Dec 2021, 2:00 pmClosed
EE(SW)-III
OFFICE OF THE EXECUTIVE ENGINEER (SW)-III SECTOR-VII, R.K. PURAM, NEW DELHI-110022
Replacement of old /damaged sewer line at H.N. 1069/ 1097 and other galies in Sector 4, R.K.Puram under AC-44
2021_DJB_211356_7
NIT NO.34(2021-22)SW-III
Open Tender
Civil Works
Percentage
90 days
R.KPuram
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
A/C No. 50448339804
Exempted
18 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
eTendering System Government of NCT of Delhi Created By: Naveen Kr. Khare Created Date/Time: 18-Dec-2021 04:14 PM Tender Title: NIT NO. 34(2021-22) SW-III,Item No.07 Tender ID: 2021_DJB_211356_7
Tender Inviting Authority: EXECUTIVE ENGINEER(SW)III
Name of Work: Replacement of old /damaged sewer line at H.N. 1069/ 1097 and other galies in Sector 4, R.K.Puram under AC-44
NIT NO. 34(2021-22) Item No.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Badri Prasad(GSTN-07AAIPB4710CIZF) 1794134.00 -41.49 1049747.80 Ten Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
2.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 1794134.00 -47.55 941023.28 Nine Lakh Fourty One Thousand Twenty Three
3.00 R.V.Sales corporation(GSTN-07AESPG3656C2ZG) 1794134.00 -52.99 843422.39 Eight Lakh Fourty Three Thousand Four Hundred and Twenty Two
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 1794134.00 -55.55 797492.56 Seven Lakh Ninty Seven Thousand Four Hundred and Ninty Two
5.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 1794134.00 -35.00 1166187.10 Eleven Lakh Sixty Six Thousand One Hundred and Eighty Seven
6.00 m/s nitty construction co(GSTN-NA) 1794134.00 -49.99 897246.41 Eight Lakh Ninty Seven Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M.D. ENTERPRISES(797492.56)
BOQ Summary Details Tender Title: NIT NO. 34(2021-22) SW-III,Item No.07 Tender ID: 2021_DJB_211356_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. ENTERPRISES 797492.56 L1
2 R.V.Sales corporation 843422.39 L2
3 m/s nitty construction co 897246.41 L3
4 Daya kishan 941023.28 L4
5 M/s Badri Prasad 1049747.80 L5
6 REHMAN KHAN 1166187.10 L6
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