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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹7.8 L+₹1.1 L (16.1%)Accepted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | 2 | Accepted-Finance OK | |
| 3 | 3₹8.2 L+₹1.5 L (22.5%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹12.1 L+₹5.4 L (81.2%)Accepted-Finance | 4 | Accepted-Finance OK |
Tender Value
₹9.4 L
EMD Value
₹19,500
Closing Date
25 Sept 2018, 3:00 pmClosed
EE WEST II
D BLOCK MOTI NAGAR
Maintenance of water line network by tracing and attending contamination, leakages, P/L pipes, Specials, sluice valves etc., under ZE-I west-II Ac-25 Moti nagar
2018_DJB_158774_7
NIT NO 36/ WEST-II/(2018-19)
Open Tender
Civil Works
Works
180 days
AC 25 MOTI NAGAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
A/c.90231010012261
₹19,500
Yes
17 Mar 2021
18 Sept 2018
25 Sept 2018
18 Sept 2018
25 Sept 2018
18 Sept 2018
eTendering System Government of NCT of Delhi Created By: D K Kashyap Created Date/Time: 04-Oct-2018 04:19 PM Tender Title: ITEM NO 07Maintenance of water line network by tracing and attending contamination, leakages, P/L pipes, Specials, sluice valves etc., under ZE-I west-II Ac-25 Moti nagar Tender Id: 2018_DJB_158774_7
Tender Inviting Authority: Executive Engineer (West)-II
NAME OF WORK: Maintenance of water line network by tracing and attending contamination, leakages, P/L pipes, Specials, sluice valves etc., under ZE-I west-II Ac-25 Moti nagar
Contract No: NIT NO : 36(2018-19) ITEM NO:07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS 939734.00 29.00 1212256.86 Tweleve Lakh Tweleve Thousand Two Hundred and Fifty Six
2.00 M/S GARG CONSTRUCTION CO. 939734.00 -17.33 776878.10 Seven Lakh Seventy Six Thousand Eight Hundred and Seventy Eight
3.00 R.R. CONCRETTE PRODUCTS 939734.00 -28.80 669090.61 Six Lakh Sixty Nine Thousand Ninty
4.00 M/s karam singh parmar 939734.00 -12.80 819448.05 Eight Lakh Ninteen Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: R.R. CONCRETTE PRODUCTS(669090.61)
BOQ Summary Details Tender Title: ITEM NO 07Maintenance of water line network by tracing and attending contamination, leakages, P/L pipes, Specials, sluice valves etc., under ZE-I west-II Ac-25 Moti nagar Tender Id: 2018_DJB_158774_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.R. CONCRETTE PRODUCTS 669090.61 L1
2 M/S GARG CONSTRUCTION CO. 776878.10 L2
3 M/s karam singh parmar 819448.05 L3
4 JAIN TRADERS 1212256.86 L4
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