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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L1 | Accepted-Finance ok | |
| 2 | L2₹4.8 L+₹1,205 (0.25%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.9 L+₹10,795 (2.27%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹5.0 L+₹21,399 (4.49%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹5.5 L+₹77,093 (16.2%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Improvement of water supply system by maintenance of water network at Sadh Nagar in Palam constituency under EE(SW)-I
2021_DJB_199690_3
NIT No.23 (2020-21)/SW-I
Open Tender
Civil Works
Works
120 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
18 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 18-Feb-2021 04:08 PM Tender Title: NIT No.23 (2020-21)/SW-I Item No-3 Tender ID: 2021_DJB_199690_3
Tender Inviting Authority: EE(SW)I
Improvement of water supply system by maintenance of water network at Sadh Nagar in Palam constituency under EE(SW)-I
Contract No: NIT No. 23 SW I (2020-21) Item No-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 955298.00 -50.12 476502.64 Four Lakh Seventy Six Thousand Five Hundred and Two
2.00 M/S GM ASSOCIATES(GSTN-07CQSPS4378F1Z3) 955298.00 -40.00 573178.80 Five Lakh Seventy Three Thousand One Hundred and Seventy Eight
3.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 955298.00 -48.99 487297.51 Four Lakh Eighty Seven Thousand Two Hundred and Ninty Seven
4.00 RAHUL CONSTRUCTION CO.(GSTN-07BHSPR2003N1ZX) 955298.00 -47.88 497901.32 Four Lakh Ninty Seven Thousand Nine Hundred and One
5.00 Rama Enterprises(GSTN-NA) 955298.00 -27.00 697367.54 Six Lakh Ninty Seven Thousand Three Hundred and Sixty Seven
6.00 RAJBUILDCON(GSTN-NA) 955298.00 -49.99 477744.53 Four Lakh Seventy Seven Thousand Seven Hundred and Fourty Four
7.00 DEEP ASSOCIATES(GSTN-NA) 955298.00 -42.05 553595.19 Five Lakh Fifty Three Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: S.K.Construction Company(476502.64)
BOQ Summary Details Tender Title: NIT No.23 (2020-21)/SW-I Item No-3 Tender ID: 2021_DJB_199690_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company 476502.64 L1
2 RAJBUILDCON 477744.53 L2
3 PRATEEK BHARDWAJ 487297.51 L3
4 RAHUL CONSTRUCTION CO. 497901.32 L4
5 DEEP ASSOCIATES 553595.19 L5
6 M/S GM ASSOCIATES 573178.80 L6
7 Rama Enterprises 697367.54 L7
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