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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L1 | Accepted-Finance ok | |
| 2 | L2₹10.1 L+₹5,877.18 (0.59%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
28 Jun 2022, 3:00 pmClosed
EE(T)M6
EE(T)M6
Repair of deep 450 mm dia settled sewer line from H. No. 612 to 607 at Gali No. 2 Sri Nagar in AC-16 Tri Nagar. (Re-invited)
2022_DJB_224596_1
NIT NO.18 (2022-23) EE(T)M6
Open Tender
Civil Works - Water Works
Works
7 days
Tri Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DJB A/c. 50448339804, IFSC Code-ALLA0210619 with A
₹20,000
Yes
2 Jul 2022
18 Jun 2022
28 Jun 2022
18 Jun 2022
28 Jun 2022
18 Jun 2022
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 02-Jul-2022 11:38 AM Tender Title: NIT NO 18 Item No 01 Tender ID: 2022_DJB_224596_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:-Repair of deep 450 mm dia settled sewer line from H. No. 612 to 607 at Gali No. 2 Sri Nagar in AC-16 Tri Nagar.(Re-invited)
Contract No: 011-27304080 /NIT NO. 18/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 979530.00 2.40 1003038.72 Ten Lakh Three Thousand Thirty Eight
2.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 979530.00 3.00 1008915.90 Ten Lakh Eight Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: Aditya Construction Co.(1003038.72)
BOQ Summary Details Tender Title: NIT NO 18 Item No 01 Tender ID: 2022_DJB_224596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 1003038.72 L1
2 Raghav Construction Company 1008915.90 L2
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