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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹2.0 L+₹37,203.25 (22.7%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹2.4 L+₹76,910.57 (46.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹2.7 L+₹1.1 L (65.4%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹3.7 L+₹2.1 L (127.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 3:00 pmClosed
EE (NW) III
EE (NW) III
Improvement of water supply by repairing and maintenance of water supply system in Nimri Colony Ward No. 74N, Wazirpur Constituency AC-17 under EE (NW) III. (Re-invite)
2021_DJB_203724_2
NIT No. 02 (2021-22)
Open Tender
Civil Works
Works
30 days
Wazirpur Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Allahabad Bank Copernicus Marg, New Delhi
Exempted
10 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
8 Jun 2021
29 May 2021
eTendering System Government of NCT of Delhi Created By: Mukesh Jindal Created Date/Time: 10-Jun-2021 04:11 PM Tender Title: NIT No. 02 Item No. 2 Tender ID: 2021_DJB_203724_2
Tender Inviting Authority: Ex. Engineer (North -West)-III
Name of Work:-Improvement of water supply by repairing and maintenance of water supply system in Nimri Colony Ward No. 74N, Wazirpur Constituency AC-17 under EE (NW) III. (Re-invite)
Contract No: 011-27304080 /NIT NO. 02/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMAYAN PRASAD AND COMPANY(GSTN-07ATSPP5053H1Z8) 298103.00 -32.51 201189.71 Two Lakh One Thousand One Hundred and Eighty Nine
2.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 298103.00 -19.19 240897.03 Two Lakh Fourty Thousand Eight Hundred and Ninty Seven
3.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 298103.00 -9.00 271273.73 Two Lakh Seventy One Thousand Two Hundred and Seventy Three
4.00 sujataram infracon private limited(GSTN-NA) 298103.00 24.99 372598.94 Three Lakh Seventy Two Thousand Five Hundred and Ninty Eight
5.00 RAJ GROUP(GSTN-NA) 298103.00 -44.99 163986.46 One Lakh Sixty Three Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: RAJ GROUP(163986.46)
BOQ Summary Details Tender Title: NIT No. 02 Item No. 2 Tender ID: 2021_DJB_203724_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ GROUP 163986.46 L1
2 RAMAYAN PRASAD AND COMPANY 201189.71 L2
3 M/s PARVEEN KUMAR JAIN 240897.03 L3
4 Raghav Construction Company 271273.73 L4
5 sujataram infracon private limited 372598.94 L5
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