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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.2 L+₹3.0 L (41.2%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹20.9 L+₹13.7 L (190.1%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹27.6 L+₹20.4 L (283.2%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹28.1 L+₹20.9 L (289.9%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L5 | Accepted-Finance ok |
Tender Value
₹24.0 L
EMD Value
₹48,100
Closing Date
17 Nov 2023, 2:00 pmClosed
EE(T)M10
OFFICE OF THE ACE(M)-10/EE(T)M-10 Engineers Bhawan, Andrews Ganj NEW DELHI-110049
Desilting of peripheral sewer line by super sucker machine for 900/600 mm dia from AIIMS parking to Yusuf sarai complex DDA Market under EE(M)43, Malviya Nagar
2023_DJB_250042_1
NIT NO.46/ACE(M-10)/EE(T)/2023-24
Open Tender
Civil Works
Works
25 days
Malviya Nagar Constituency
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
On line link provided
₹48,100
23 Nov 2023
8 Nov 2023
17 Nov 2023
8 Nov 2023
17 Nov 2023
8 Nov 2023
eTendering System Government of NCT of Delhi Created By: ROHAN JHARKHARIYA Created Date/Time: 23-Nov-2023 05:32 PM Tender Title: NIT NO.46 /ACE(M)10/EE(T)/2023-24 Tender ID: 2023_DJB_250042_1
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-10
Name of Work: Desilting of peripheral sewer line by super sucker machine for 900/600 mm dia from AIIMS parking to Yusuf sarai complex DDA Market under EE(M)43, Malviya Nagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Sai Tube Well(GSTN-07ABZFS2940K2ZE) 2401079.00 -57.62 1017577.28 Ten Lakh Seventeen Thousand Five Hundred and Seventy Seven
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2401079.00 -69.99 720563.81 Seven Lakh Twenty Thousand Five Hundred and Sixty Three
3.00 M/s. Nidhi Associates(GSTN-07BBXPG2716G1ZI) 2401079.00 15.00 2761240.85 Twenty Seven Lakh Sixty One Thousand Two Hundred and Fourty
4.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2401079.00 17.00 2809262.43 Twenty Eight Lakh Nine Thousand Two Hundred and Sixty Two
5.00 R P INFRASTRUCTURE(GSTN-NA) 2401079.00 -12.93 2090619.49 Twenty Lakh Ninty Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: Tanuj Enterprises(720563.81)
BOQ Summary Details Tender Title: NIT NO.46 /ACE(M)10/EE(T)/2023-24 Tender ID: 2023_DJB_250042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 720563.81 L1
2 M/S Sai Tube Well 1017577.28 L2
3 R P INFRASTRUCTURE 2090619.49 L3
4 M/s. Nidhi Associates 2761240.85 L4
5 M.D. ENTERPRISES 2809262.43 L5
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