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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.6 L+₹32,429.43 (5.16%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Accepted | |
| 3 | L3₹8.8 L+₹2.6 L (40.6%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
6 Aug 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Replacement of old 150mm dia CI water line by 150mm dia DI water line from New Lajpat Rai Market to Car Parking on Netaji Subhash Marg, Chandni Chowk AC-20 under EE(Central)-I.
2021_DJB_206460_10
NIT No 23 (2021-22)
Open Tender
Civil Works
Works
60 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
16 Aug 2021
31 Jul 2021
6 Aug 2021
31 Jul 2021
6 Aug 2021
31 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 16-Aug-2021 01:23 PM Tender Title: NIT No. 23 (2021-22) Item No. 10 Tender ID: 2021_DJB_206460_10
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Replacement of old 150mm dia CI water line by 150mm dia DI water line from New Lajpat Rai Market to Car Parking on Netaji Subhash Marg, Chandni Chowk AC-20 under EE(Central)-I.
Contract No: 011-23269053 NIT No. 23 (2021-22) Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 982710.00 -35.99 629032.67 Six Lakh Twenty Nine Thousand Thirty Two
2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 982710.00 -10.00 884439.00 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Nine
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 982710.00 -32.69 661462.10 Six Lakh Sixty One Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: Ravi Const. Co.(629032.67)
BOQ Summary Details Tender Title: NIT No. 23 (2021-22) Item No. 10 Tender ID: 2021_DJB_206460_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. 629032.67 L1
2 S.K. Construction co. 661462.10 L2
3 M/s M L GAUR 884439.00 L3
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