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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.0 LAccepted-Finance | L-1 | Accepted-Finance OK | |
| 2 | L-2₹21.3 L+₹5.2 L (32.5%)Accepted-Finance | L-2 | Accepted-Finance OK | |
| 3 | L-3₹22.1 L+₹6.0 L (37.5%)Accepted-Finance | L-3 | Accepted-Finance OK | |
| 4 | L4₹22.5 L+₹6.4 L (40.0%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L4 | Accepted-Finance OK | |
| 5 | L5₹23.8 L+₹7.7 L (48.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹20.1 L
EMD Value
₹40,200
Closing Date
14 Oct 2022, 2:00 pmClosed
EE(T)M-10
OFFICE OF THE ADDL.CHIEF ENGINEER(M)-10 ENGINEERS BHAWAN 2nd FLLOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING,NEW DELHI-110049
Replacement of peripheral water line at Fruit market in Yusuf Sarai in AC-43, Malviya Nagar
2022_DJB_230209_1
NITNo.76 /ACE (M-10)/EE (T) M-10/2022 -23
Open Tender
Civil Works
Works
45 days
Malviya Nagar Constituency
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
On line link provided
₹40,200
21 Oct 2022
30 Sept 2022
14 Oct 2022
30 Sept 2022
14 Oct 2022
30 Sept 2022
eTendering System Government of NCT of Delhi Created By: VINOD KUMAR GUPTA Created Date/Time: 21-Oct-2022 05:51 PM Tender Title: NIT NO. 76 /EE(T)M-10/2022-23 Tender ID: 2022_DJB_230209_1
Tender Inviting Authority: EXECUTIVE ENGINEER(T)
Name of Work: Replacement of peripheral water line at Fruit market in Yusuf Sarai in AC-43, Malviya Nagar
SHORT NIT NO.76(2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2006221.00 6.00 2126594.26 Twenty One Lakh Twenty Six Thousand Five Hundred and Ninty Four
2.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 2006221.00 -20.00 1604976.80 Sixteen Lakh Four Thousand Nine Hundred and Seventy Six
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2006221.00 12.00 2246967.52 Twenty Two Lakh Fourty Six Thousand Nine Hundred and Sixty Seven
4.00 Sunil Associates(GSTN-07BVQPS0017R1ZV) 2006221.00 9.99 2206642.48 Twenty Two Lakh Six Thousand Six Hundred and Fourty Two
5.00 UPENDER CONSTRUCTION CO.(GSTN-07DLKPB2567M1ZR) 2006221.00 18.57 2378776.24 Twenty Three Lakh Seventy Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/s. Nidhi Associates(1604976.80)
BOQ Summary Details Tender Title: NIT NO. 76 /EE(T)M-10/2022-23 Tender ID: 2022_DJB_230209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Nidhi Associates 1604976.80 L1
2 Tanuj Enterprises 2126594.26 L2
3 Sunil Associates 2206642.48 L3
4 M.D. ENTERPRISES 2246967.52 L4
5 UPENDER CONSTRUCTION CO. 2378776.24 L5
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