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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.3 L+₹4,850.49 (0.77%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.7 L+₹46,778.51 (7.46%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.9 L+₹60,754.52 (9.68%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹7.4 L+₹1.1 L (17.9%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 5 | Accepted-Finance L5 |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
6 Jun 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old/damaged water line by P/L HDPE 110mm dia. pipe line in Gali No. 6, Krishna Nagar, Karol Bagh AC-23.
2022_DJB_223369_8
NIT No. 23(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹16,500
13 Jun 2022
31 May 2022
6 Jun 2022
31 May 2022
6 Jun 2022
31 May 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 13-Jun-2022 03:19 PM Tender Title: NIT No. 23(2022-23) M-5 Item No. 8 Tender ID: 2022_DJB_223369_8
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old/damaged water line by P/L HDPE 110mm dia. pipe line in Gali No. 6, Krishna Nagar, Karol Bagh AC-23.
Contract No: NIT No. 23(2022-23) M-5 Item No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 822118.000 -23.100 632208.740 Six Lakh Thirty Two Thousand Two Hundred and Eight
2.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 822118.000 -18.000 674136.760 Six Lakh Seventy Four Thousand One Hundred and Thirty Six
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 822118.000 -23.690 627358.250 Six Lakh Twenty Seven Thousand Three Hundred and Fifty Eight
4.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 822118.000 -16.300 688112.770 Six Lakh Eighty Eight Thousand One Hundred and Tweleve
5.00 M/S Puneet construction co(GSTN-NA) 822118.000 -9.999 739914.420 Seven Lakh Thirty Nine Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: S.K. Construction co.(627358.250)
BOQ Summary Details Tender Title: NIT No. 23(2022-23) M-5 Item No. 8 Tender ID: 2022_DJB_223369_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Construction co. 627358.250 L1
2 JAIN TRADERS 632208.740 L2
3 NARESH KUMAR GAUR 674136.760 L3
4 JataShankar Construction Company 688112.770 L4
5 M/S Puneet construction co 739914.420 L5
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