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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,268.95Accepted-Finance | L1 | Accepted-Finance Found L-1 | |
| 2 | L1₹63,268.95Accepted-Finance | L1 | Accepted-Finance Found L-1 | |
| 3 | L2₹63,307.61+₹38.66 (0.06%)Rejected-Finance | L2 | Rejected-Finance Not Found L-1 | |
| 4 | L3₹63,315.35+₹46.40 (0.07%)Rejected-Finance 723 MILITARY ROAD ANAND PARBAT CENTRAL DELHI 110005 | CENTRAL | DELHI | 110005 | L3 | Rejected-Finance Not Found L-1 |
Tender Value
₹77,327
EMD Value
₹1,550
Closing Date
10 Feb 2022, 3:00 pmClosed
EE(M)-II/KBZ
NORTH DELHI MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEER-(M)-II NEAR SINDHI PARK, OLD RAJINDER NAGAR KAROL BAGH ZONE NEW DELHI-110060
R/R charges for PR/K0421/00018 sick 11 KV HT Cable replacement HTC Sarai Rohilla railway to tibia college in W.No.92N/KBZ. SH- R/R cut by pdg. C.C. Sarai Rohilla Railway to tibia college in W.No.92N/KBZ. 21/66/66-1076/NP-036
2022_NDMC_104123_1
10-37/EE-(M)-II/TC/KBZ/2021-22
Open Tender
Civil Works
Percentage
90 days
NORTH DELHI MUNICIPAL CORPORATION
Please refer tender document
2 documents required · 2 mandatory
₹150
₹1,550
11 Feb 2022
3 Feb 2022
11 Feb 2022
3 Feb 2022
10 Feb 2022
3 Feb 2022
Government eProcurement System Created By: Kishan Kumar Created Date/Time: 11-Feb-2022 06:27 PM Tender Title: R/R charges for PR/K0421/00018 sick 11 KV HT Cable replacement HTC Sarai Rohilla railway to tibia college in W.No.92N/KBZ. SH- R/R cut by pdg. C.C. Sarai Rohilla Railway to tibia college in W.No.92N/KBZ. Tender ID: 2022_NDMC_104123_1
Tender Inviting Authority: E.E.(M)-II/KBZ
Name of Work: R/R charges for PR/K0421/00018 sick 11 KV HT Cable replacement HTC Sarai Rohilla railway to tibia college in W.No.92N/KBZ. SH:- R/R cut by pdg. C.C. Sarai Rohilla Railway to tibia college in W.No.92N/KBZ.
Contract No: 10/37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Durga Buiders(GSTN-NA) 77327.00 -18.13 63307.61 Sixty Three Thousand Three Hundred and Seven
2.00 PRAVEEN KUMAR(GSTN-NA) 77327.00 -18.18 63268.95 Sixty Three Thousand Two Hundred and Sixty Eight
3.00 bunty builders(GSTN-NA) 77327.00 -18.12 63315.35 Sixty Three Thousand Three Hundred and Fifteen
4.00 A and N BORTHERS(GSTN-NA) 77327.00 -18.18 63268.95 Sixty Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: PRAVEEN KUMAR,A and N BORTHERS(63268.95)
BOQ Summary Details Tender Title: R/R charges for PR/K0421/00018 sick 11 KV HT Cable replacement HTC Sarai Rohilla railway to tibia college in W.No.92N/KBZ. SH- R/R cut by pdg. C.C. Sarai Rohilla Railway to tibia college in W.No.92N/KBZ. Tender ID: 2022_NDMC_104123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR 63268.95 L1
2 A and N BORTHERS 63268.95 L1
3 Durga Buiders 63307.61 L2
4 bunty builders 63315.35 L3
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