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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.9 L+₹18,393 (3.94%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance ok | |
| 3 | L3₹5.0 L+₹29,390 (6.29%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹6.8 L+₹2.1 L (44.7%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹6.9 L+₹2.2 L (47.3%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 3:00 pmClosed
EE(SW)-I
Janak Puri
Maintenance of water supply in Ward No. 32-S (East Sagar Pur) in Dwarka Constituency (AC-33) Under EE (SW)-I
2021_DJB_199762_7
NIT No.25 (2020-21)/SW-I
Open Tender
Civil Works
Works
150 days
Janak Puri
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c.50448339804
Yes
19 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
eTendering System Government of NCT of Delhi Created By: Munish Kumar Created Date/Time: 19-Feb-2021 03:44 PM Tender Title: NIT No.25 (2020-21)/SW-I Item No-7 Tender ID: 2021_DJB_199762_7
Tender Inviting Authority: EE(SW)I
Maintenance of water supply in Ward No. 32-S (East Sagar Pur) in Dwarka Constituency (AC-33) Under EE (SW)-I.
Contract No: NIT No. 25 SW I (2020-21) Item No-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK BHARDWAJ(GSTN-07AXVPP4248DIZ2) 973197.00 -48.99 496427.79 Four Lakh Ninty Six Thousand Four Hundred and Twenty Seven
2.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 973197.00 -50.12 485430.66 Four Lakh Eighty Five Thousand Four Hundred and Thirty
3.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 973197.00 -30.55 675885.32 Six Lakh Seventy Five Thousand Eight Hundred and Eighty Five
4.00 NAVEEN KUMAR(GSTN-07AOFPK2335D1ZD) 973197.00 -52.01 467037.24 Four Lakh Sixty Seven Thousand Thirty Seven
5.00 Rama Enterprises(GSTN-NA) 973197.00 -29.29 688147.60 Six Lakh Eighty Eight Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: NAVEEN KUMAR(467037.24)
BOQ Summary Details Tender Title: NIT No.25 (2020-21)/SW-I Item No-7 Tender ID: 2021_DJB_199762_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN KUMAR 467037.24 L1
2 S.K.Construction Company 485430.66 L2
3 PRATEEK BHARDWAJ 496427.79 L3
4 Daya kishan 675885.32 L4
5 Rama Enterprises 688147.60 L5
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