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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹17.3 L+₹77,704.81 (4.72%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 2 | Accepted-Finance OK | |
| 3 | 3₹17.9 L+₹1.4 L (8.69%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹18.2 L+₹1.7 L (10.5%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹18.9 L+₹2.4 L (14.8%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹23.9 L
EMD Value
₹48,000
Closing Date
26 Oct 2020, 3:00 pmClosed
EE(West)II
EE(West)II
Improvement of water supply and removal of contamination by replacing outlived water line in TC-1 to 10 Block and B1/225 to B1/207 New Moti Nagar under ZE-I, - west -II, AC-25 Moti Nagar
2020_DJB_195527_1
PRESS NIT NO 34/EE(WEST)II/ (2020-21)
Open Tender
Civil Works
Works
60 days
New Moti Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
EMD A/c No.50448339804
₹48,000
Yes
16 Dec 2020
13 Oct 2020
26 Oct 2020
13 Oct 2020
26 Oct 2020
13 Oct 2020
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 27-Oct-2020 01:05 PM Tender Title: Press NIT NO.34/EE(West)II/2020-21 Item No.1 Tender ID: 2020_DJB_195527_1
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:-Improvement of water supply and removal of contamination by replacing outlived water line in TC-1 to 10 Block & B1/225 to B1/207 New Moti Nagar under ZE-I, - west -II, AC-25 Moti Nagar
Contract No: NIT NO : 3-4 (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 JAIN TRADERS 2390917.00 -25.10 1790796.83 Seventeen Lakh Ninty Thousand Seven Hundred and Ninty Six
2.00 Raj Construction Co. 2390917.00 -27.84 1725285.71 Seventeen Lakh Twenty Five Thousand Two Hundred and Eighty Five
3.00 kheraconstructionco 2390917.00 -23.87 1820205.11 Eighteen Lakh Twenty Thousand Two Hundred and Five
4.00 M/S nikhil enterprises 2390917.00 -31.09 1647580.90 Sixteen Lakh Fourty Seven Thousand Five Hundred and Eighty
5.00 M/S ROHTASH KUMAR SAINI 2390917.00 -20.90 1891215.35 Eighteen Lakh Ninty One Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/S nikhil enterprises(1647580.90)
BOQ Summary Details Tender Title: Press NIT NO.34/EE(West)II/2020-21 Item No.1 Tender ID: 2020_DJB_195527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 1647580.90 L1
2 Raj Construction Co. 1725285.71 L2
3 JAIN TRADERS 1790796.83 L3
4 kheraconstructionco 1820205.11 L4
5 M/S ROHTASH KUMAR SAINI 1891215.35 L5
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