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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹5.3 L+₹14,506.56 (2.82%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | M/s Ashok Kumar Kohli 3₹5.3 L+₹19,847.61 (3.86%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹5.6 L+₹41,607.45 (8.09%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹7.1 L+₹1.9 L (37.2%)Accepted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 | WEST | DELHI | 110018 | 5 | Accepted-Finance OK |
Tender Value
₹6.6 L
Closing Date
27 Dec 2021, 3:00 pmClosed
EE (T) M 6
D Block Moti Nagar
Repairing of 600 mm dia. psc water main leakage by making gap piece with 600mm dia.MS pipe in front of Gas godown and F-14 Moti Nagar under EEM25, AC-25, Moti Nagar.
2021_DJB_213094_1
NIT No. 42 (2021-22) EE (T) M 6
Open Tender
Civil Works
Works
15 days
AC-25 Moti Nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Online throgh sab paisa link
Exempted
29 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
27 Dec 2021
20 Dec 2021
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 29-Dec-2021 03:52 PM Tender Title: Item No 1 Tender ID: 2021_DJB_213094_1
Tender Inviting Authority: Executive Engineer (West)-II/ EE(T)M-6
NAME OF WORK:- Repairing of 600 mm dia. psc water main leakage by making gap piece with 600mm dia.MS pipe in front of Gas godown and F-14 Moti Nagar under EEM25, AC-25, Moti Nagar.
Contract No: NIT NO :- 42 /EE (T) M-6 (2021-22) Item NO 1 ( Phone No. 011- 45078487)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH VARDHAN AND ASSOCIATES(GSTN-07ATCPG5732E1Z1) 659389.00 -22.00 514323.42 Five Lakh Fourteen Thousand Three Hundred and Twenty Three
2.00 M/s Nagpal Associates(GSTN-07AADPN0287B1Z2) 659389.00 7.00 705546.23 Seven Lakh Five Thousand Five Hundred and Fourty Six
3.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 659389.00 -19.80 528829.98 Five Lakh Twenty Eight Thousand Eight Hundred and Twenty Nine
4.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 659389.00 -15.69 555930.87 Five Lakh Fifty Five Thousand Nine Hundred and Thirty
5.00 M/s Ashok Kumar Kohli(GSTN-NA) 659389.00 -18.99 534171.03 Five Lakh Thirty Four Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: HARSH VARDHAN AND ASSOCIATES(514323.42)
BOQ Summary Details Tender Title: Item No 1 Tender ID: 2021_DJB_213094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH VARDHAN AND ASSOCIATES 514323.42 L1
2 S.P.Associates 528829.98 L2
3 M/s Ashok Kumar Kohli 534171.03 L3
4 M/s Nitin Sharma 555930.87 L4
5 M/s Nagpal Associates 705546.23 L5
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