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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance ok- | |
| 2 | 2₹6.7 L+₹45,409.71 (7.23%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹6.9 L+₹65,038.43 (10.3%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹7.8 L+₹1.5 L (24.6%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹8.2 L+₹1.9 L (30.0%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
26 Jun 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Repair and Maintenance of water supply system in ward no 002/s Punjabi Bagh in AC - 26 Under EE(West)-II
2021_DJB_204597_5
NIT NO 07 (2021-22)
Open Tender
Civil Works
Works
180 days
D Block Moti Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Exempted
30 Jun 2021
19 Jun 2021
26 Jun 2021
19 Jun 2021
26 Jun 2021
19 Jun 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 29-Jun-2021 05:06 PM Tender Title: Item No 5 Tender ID: 2021_DJB_204597_5
Tender Inviting Authority: Executive Engineer (West)-II
NAME OF WORK:Repair and Maintenance of water supply system in ward no 002/s Punjabi Bagh in AC - 26 Under EE(West)-II
Contract No: NIT NO : 07 (2021-22) item no 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 976553.00 -31.00 673821.57 Six Lakh Seventy Three Thousand Eight Hundred and Twenty One
2.00 M/S ROHTASH KUMAR SAINI(GSTN-07AARPS0130J1ZK) 976553.00 -16.33 817081.90 Eight Lakh Seventeen Thousand Eighty One
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 976553.00 -35.65 628411.86 Six Lakh Twenty Eight Thousand Four Hundred and Eleven
4.00 SG INFRA(GSTN-NA) 976553.00 -28.99 693450.29 Six Lakh Ninty Three Thousand Four Hundred and Fifty
5.00 ANOOP DHAUL(GSTN-NA) 976553.00 -19.82 783000.20 Seven Lakh Eighty Three Thousand
6.00 Dagar Infrastructure(GSTN-NA) 976553.00 -7.87 899698.28 Eight Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: S.K.Construction Company(628411.86)
BOQ Summary Details Tender Title: Item No 5 Tender ID: 2021_DJB_204597_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 628411.86 L1
2 NEW CONSTRUCTION CO. 673821.57 L2
3 SG INFRA 693450.29 L3
4 ANOOP DHAUL 783000.20 L4
5 M/S ROHTASH KUMAR SAINI 817081.90 L5
6 Dagar Infrastructure 899698.28 L6
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