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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.7 L+₹20,681.20 (1.25%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹20.0 L+₹3.5 L (21.2%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹23.2 L
EMD Value
₹46,500
Closing Date
7 Feb 2023, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Improvement of water supply by P/L 100mm dia. water line from Gali No. 17 to Gali No. 22, Nai Basti, Anand Parva and Tali Dera, Shahzada Bagh and Daya Basti JJC in Sadar Bazar AC-19.
2023_DJB_235863_7
NIT No. 110(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
90 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹46,500
17 Feb 2023
1 Feb 2023
7 Feb 2023
1 Feb 2023
7 Feb 2023
1 Feb 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 17-Feb-2023 06:29 PM Tender Title: NIT No. 110(2022-23) M-5 Item No. 7 Tender ID: 2023_DJB_235863_7
Tender Inviting Authority: EE(T)M-5
Name of Work: Improvement of water supply by P/L 100mm dia. water line from Gali No. 17 to Gali No. 22, Nai Basti, Anand Parvat and Tali Dera, Shahzada Bagh and Daya Basti JJC in Sadar Bazar AC-19.
Contract No: NIT No. 110(2022-23) M-5 Item No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 2323730.000 -28.000 1673085.600 Sixteen Lakh Seventy Three Thousand Eighty Five
2.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2323730.000 -28.890 1652404.400 Sixteen Lakh Fifty Two Thousand Four Hundred and Four
3.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 2323730.000 -13.850 2001893.400 Twenty Lakh One Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: S.K. Construction co.(1652404.400)
BOQ Summary Details Tender Title: NIT No. 110(2022-23) M-5 Item No. 7 Tender ID: 2023_DJB_235863_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 1652404.400 L1
2 M/s M L GAUR 1673085.600 L2
3 K.M.K. CONSTRUCTION 2001893.400 L3
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