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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.4 L+₹10,956.78 (3.34%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹3.5 L+₹20,508.84 (6.26%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹3.7 L+₹45,606.43 (13.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted | |
| 5 | L5₹3.9 L+₹65,553.39 (20.0%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
9 Jul 2021, 3:00 pmClosed
EE(Central)-I
EX.ENGINEER (CENTRAL) I NEAR UGR AND BPS RAMLILA GROUND JLN MARG, NEW DELHI-110002.
Repair and maintenance of sewer lines at ward 83, Civil lines AC-20 under EE (Central)-I.
2021_DJB_205281_7
NIT No. 13 (2021-22)
Open Tender
Civil Works
Works
120 days
EE(Central)-I
Pl refer tender document
8 documents required · 8 mandatory
₹500
Online
Exempted
14 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 14-Jul-2021 02:49 PM Tender Title: NIT No. 13 (2021-22) Item No. 07 Tender ID: 2021_DJB_205281_7
Tender Inviting Authority: Ex. Engineer(Central)-I
Name of Work: Repair and maintenance of sewer lines at ward 83, Civil lines AC-20 under EE (Central)-I.
Contract No: 011-23269053 NIT No. 13 (2021-22) Item No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 936477.00 -62.80 348369.44 Three Lakh Fourty Eight Thousand Three Hundred and Sixty Nine
2.00 Ravi Const. Co.(GSTN-07ABHPD4020D1ZF) 936477.00 -64.99 327860.60 Three Lakh Twenty Seven Thousand Eight Hundred and Sixty
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 936477.00 -60.12 373467.03 Three Lakh Seventy Three Thousand Four Hundred and Sixty Seven
4.00 sant kumar gupta(GSTN-NA) 936477.00 -63.82 338817.38 Three Lakh Thirty Eight Thousand Eight Hundred and Seventeen
5.00 M/S SANT LAL JAIN(GSTN-NA) 936477.00 -57.99 393413.99 Three Lakh Ninty Three Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: Ravi Const. Co.(327860.60)
BOQ Summary Details Tender Title: NIT No. 13 (2021-22) Item No. 07 Tender ID: 2021_DJB_205281_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Const. Co. 327860.60 L1
2 sant kumar gupta 338817.38 L2
3 YADAV CONSTRUCTION CO. 348369.44 L3
4 S.K.Construction Company 373467.03 L4
5 M/S SANT LAL JAIN 393413.99 L5
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