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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | -37.80% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹49.9 L (20.6%)Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | -25.00% | ₹2.9 Cr+₹49.9 L (20.6%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹63.5 L (26.2%)Admitted-Finance | -21.51% | ₹3.1 Cr+₹63.5 L (26.2%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
7 Mar 2022, 3:00 pmClosed
Dy. SUPERINTENDING ENGINEER (PR) SR-I
Dy. SUPERINTENDING ENGINEER (PR) SR-I
Providing /Laying 150 mm dia SW pipe for making house Sewer Connection from existing manhole to the edge of buliding line of consumer end in areas falling under Shiv Enclave GOC
2022_DJB_216718_1
NIT No. 08/ Dy.SE (PR) SR I /2021-22
Open Tender
Civil Works
Works
120 days
Dy. SUPERINTENDING ENGINEER (PR) SR-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
EMD A/c No. 50448339804 at Indian Bank,
₹7.8 L
office of the Addl.CE(C)-06
30 Mar 2022
14 Feb 2022
7 Mar 2022
14 Feb 2022
7 Mar 2022
14 Feb 2022
21 Feb 2022
eTendering System Government of NCT of Delhi Created By: Horinder Kumar Created Date/Time: 30-Mar-2022 12:08 PM Tender Title: NIT No. 08/ Dy.SE (PR) SR I /2021-22 Tender ID: 2022_DJB_216718_1
Tender Inviting Authority: Dy. SUPERINTENDING ENGINEER (PR) SR-I-I
Name of Work: Providing /Laying 150 mm dia SW pipe for making house Sewer Connection from existing manhole to the edge of buliding line of consumer end in areas falling under Shiv Enclave GOC
Contract No: N.I.T. NO. 08 (2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 38981134.00 -25.00 29235850.50 Two Crore Ninty Two Lakh Thirty Five Thousand Eight Hundred and Fifty
2.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 38981134.00 -21.51 30596292.08 Three Crore Five Lakh Ninty Six Thousand Two Hundred and Ninty Two
3.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 38981134.00 -37.80 24246265.35 Two Crore Fourty Two Lakh Fourty Six Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: Aditya Construction Co.(24246265.35)
BOQ Summary Details Tender Title: NIT No. 08/ Dy.SE (PR) SR I /2021-22 Tender ID: 2022_DJB_216718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 24246265.35 L1
2 M/s Nagpal Associates 29235850.50 L2
3 Trans Asia Builders 30596292.08 L3
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