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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.6 L+₹8,396 (1.53%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹5.7 L+₹18,867 (3.45%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.8 L+₹28,300 (5.17%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.8 L+₹28,300 (5.17%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Mar 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Annual Maintenance of D-Block Water Emergency under EE(SW)-I
2021_DJB_200949_1
NIT No.30 (2020-21)/SW-I
Open Tender
Civil Works
Works
180 days
Janak Puri
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
A/c.50448339804
Yes
19 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 19-Mar-2021 12:54 PM Tender Title: NIT No.30 (2020-21)/SW-I Item No-1 Tender ID: 2021_DJB_200949_1
Tender Inviting Authority: EE(SW)I
Annual Maintenance of D-Block Water Emergency under EE(SW)-I.
Contract No: NIT No. 30 SW I (2020-21) Item No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 943328.00 -41.99 547224.57 Five Lakh Fourty Seven Thousand Two Hundred and Twenty Four
2.00 M/s Satyam Enterprises(GSTN-09DUZPS9256Q1ZT) 943328.00 -38.99 575524.41 Five Lakh Seventy Five Thousand Five Hundred and Twenty Four
3.00 DEEPAK KUMAR(GSTN-07BMOPK3068H2ZQ) 943328.00 -10.12 847863.21 Eight Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
4.00 MR.LAKHAN(GSTN-07ADLPL8652K1ZY) 943328.00 -39.99 566091.13 Five Lakh Sixty Six Thousand Ninty One
5.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 943328.00 -38.99 575524.41 Five Lakh Seventy Five Thousand Five Hundred and Twenty Four
6.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 943328.00 -26.99 688723.77 Six Lakh Eighty Eight Thousand Seven Hundred and Twenty Three
7.00 D and K construction(GSTN-NA) 943328.00 -23.99 717023.61 Seven Lakh Seventeen Thousand Twenty Three
8.00 CH. BHAGWAN SINGH SAINI(GSTN-NA) 943328.00 -41.10 555620.19 Five Lakh Fifty Five Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: RAGHUVINDER VERMA(547224.57)
BOQ Summary Details Tender Title: NIT No.30 (2020-21)/SW-I Item No-1 Tender ID: 2021_DJB_200949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUVINDER VERMA 547224.57 L1
2 CH. BHAGWAN SINGH SAINI 555620.19 L2
3 MR.LAKHAN 566091.13 L3
4 RAHUL CONSTRUCTION CO. 575524.41 L4
5 M/s Satyam Enterprises 575524.41 L4
6 A.K. TRADERS 688723.77 L5
7 D and K construction 717023.61 L6
8 DEEPAK KUMAR 847863.21 L7
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