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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.1 L+₹92,995.67 (18.1%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹6.3 L+₹1.2 L (22.4%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.7 L+₹1.5 L (29.9%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹9.5 L
EMD Value
₹19,100
Closing Date
7 Feb 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Desilting of sewer line by SCM Machine at Arya Nagar, Arakasha Road, D. B. Gupta Road and Pratap Gali, Raj Guru Road in Pahar Ganj AC-23.
2022_DJB_215612_4
NIT No. 38(2021-22) M-5
Open Tender
Repair and Maintenance 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
₹19,100
15 Feb 2022
29 Jan 2022
7 Feb 2022
29 Jan 2022
7 Feb 2022
29 Jan 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 15-Feb-2022 04:45 PM Tender Title: NIT No. 38(2021-22) M-5 Item No. 4 Tender ID: 2022_DJB_215612_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of sewer line by SCM Machine at Arya Nagar, Arakasha Road, D. B. Gupta Road and Pratap Gali, Raj Guru Road in Pahar Ganj AC-23.
Contract No: NIT No. 38(2021-22) M-5 Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarti Constructions(GSTN-NA) 954781.000 -46.100 514626.960 Five Lakh Fourteen Thousand Six Hundred and Twenty Six
2.00 sant kumar gupta(GSTN-NA) 954781.000 -36.360 607622.630 Six Lakh Seven Thousand Six Hundred and Twenty Two
3.00 M L INFRATECH(GSTN-NA) 954781.000 -34.000 630155.460 Six Lakh Thirty Thousand One Hundred and Fifty Five
4.00 A.V ENGINEERING(GSTN-NA) 954781.000 -30.000 668346.700 Six Lakh Sixty Eight Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: Aarti Constructions(514626.960)
BOQ Summary Details Tender Title: NIT No. 38(2021-22) M-5 Item No. 4 Tender ID: 2022_DJB_215612_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarti Constructions 514626.960 L1
2 sant kumar gupta 607622.630 L2
3 M L INFRATECH 630155.460 L3
4 A.V ENGINEERING 668346.700 L4
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