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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹8.2 L+₹8,058.35 (0.99%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹8.7 L+₹51,456.96 (6.32%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹9.1 L+₹93,981.76 (11.6%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹9.1 L+₹99,321.64 (12.2%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
15 Jan 2021, 3:00 pmClosed
EE (West)-II
D Block Moti Nagar
Repair And Maintenance of Water Supply System in Ward no 003/S Raja Garden in AC-26 Under ZE-VII (West)II
2021_DJB_198357_6
NIT NO 44 (2020-21) item no 1 to 6
Open Tender
Civil Works
Works
180 days
AC-25 Moti Nagar
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
16 Feb 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 16-Jan-2021 05:08 PM Tender Title: item no 06 Tender ID: 2021_DJB_198357_6
Tender Inviting Authority: Executive Engineer (West)-II -
NAME OF WORK:- Repair And Maintenance of Water Supply System in Ward no 003/S Raja Garden in AC-26 Under ZE-VII (West)II
Contract No: NIT NO :44 (2020-21) item no 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.K. TRADERS(GSTN-07AXCPK1524E1ZZ) 970886.00 4.99 1019333.21 Ten Lakh Ninteen Thousand Three Hundred and Thirty Three
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 970886.00 -6.52 907584.23 Nine Lakh Seven Thousand Five Hundred and Eighty Four
3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 970886.00 -16.20 813602.47 Eight Lakh Thirteen Thousand Six Hundred and Two
4.00 ANOOP DHAUL(GSTN-NA) 970886.00 -15.37 821660.82 Eight Lakh Twenty One Thousand Six Hundred and Sixty
5.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 970886.00 -10.90 865059.43 Eight Lakh Sixty Five Thousand Fifty Nine
6.00 Dagar Infrastructure(GSTN-NA) 970886.00 -5.97 912924.11 Nine Lakh Tweleve Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: S.P.Associates(813602.47)
BOQ Summary Details Tender Title: item no 06 Tender ID: 2021_DJB_198357_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.Associates 813602.47 L1
2 ANOOP DHAUL 821660.82 L2
3 M/S ANSHUL ASSOCIATES 865059.43 L3
4 kheraconstructionco 907584.23 L4
5 Dagar Infrastructure 912924.11 L5
6 A.K. TRADERS 1019333.21 L6
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