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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹19.3 L+₹2.0 L (11.5%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance OK | |
| 3 | 3₹22.5 L+₹5.1 L (29.6%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹25.3 L+₹8.0 L (45.9%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹29.4 L+₹12.0 L (69.5%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹26.5 L
Closing Date
18 Oct 2021, 3:00 pmClosed
EE(T) M6
D BLOCK MOTI NAAR
Laying of water lines for proposed tubewells for agumenting short supply at Kirti Nagar UGR under ZE(II) in AC-25, Moti Nagar.
2021_DJB_209369_4
PRESS NIT NO 01 /EE(WEST)II/M-6 (2021-22)
Open Tender
Civil Works
Works
30 days
KIRTI NAGAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
Exempted
22 Nov 2021
7 Oct 2021
18 Oct 2021
7 Oct 2021
18 Oct 2021
7 Oct 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 22-Nov-2021 04:04 PM Tender Title: Item no 04 Tender ID: 2021_DJB_209369_4
Tender Inviting Authority: Executive Engineer (WEST)-II/ EE(T)M-6
NAME OF WORK:-.Laying of water lines for proposed tubewells for agumenting short supply at Kirti Nagar UGR under ZE(II) in AC-25, Moti Nagar
Contract No: PRESS NIT NO :- 01/ACE-M6/ (2021-22) item no 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2646383.00 -15.10 2246779.17 Twenty Two Lakh Fourty Six Thousand Seven Hundred and Seventy Nine
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2646383.00 -26.96 1932918.14 Ninteen Lakh Thirty Two Thousand Nine Hundred and Eighteen
3.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 2646383.00 11.00 2937485.13 Twenty Nine Lakh Thirty Seven Thousand Four Hundred and Eighty Five
4.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 2646383.00 -4.45 2528618.96 Twenty Five Lakh Twenty Eight Thousand Six Hundred and Eighteen
5.00 hari om sharma(GSTN-NA) 2646383.00 -34.50 1733380.87 Seventeen Lakh Thirty Three Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: hari om sharma(1733380.87)
BOQ Summary Details Tender Title: Item no 04 Tender ID: 2021_DJB_209369_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari om sharma 1733380.87 L1
2 S.K. Construction co. 1932918.14 L2
3 JAIN TRADERS 2246779.17 L3
4 kheraconstructionco 2528618.96 L4
5 Raghav Construction Company 2937485.13 L5
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