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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.5 L+₹1,388.15 (0.12%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹14.1 L+₹2.5 L (22.1%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Accepted-Finance L3 | |
| 4 | 4₹15.2 L+₹3.6 L (31.5%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹17.4 L
EMD Value
₹34,800
Closing Date
17 Feb 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged water line from Sabji Bazar to 10492 and adjoining area in Manakpura, Karol Bagh AC-23.
2022_DJB_216552_9
NIT No. 46(2021-22) 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
₹34,800
23 Feb 2022
11 Feb 2022
17 Feb 2022
11 Feb 2022
17 Feb 2022
11 Feb 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 23-Feb-2022 06:25 PM Tender Title: NIT No. 46(2021-22) M-5 Item No. 9 Tender ID: 2022_DJB_216552_9
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged water line from Sabji Bazar to 10492 and adjoining area in Manapura, Karol Bagh AC-23.
Contract No: NIT No. 46(2021-22) M-5 Item No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1735187.000 -33.520 1153552.320 Eleven Lakh Fifty Three Thousand Five Hundred and Fifty Two
2.00 M/s Shivam Kumar(GSTN-09FBGPK2374K1Z8) 1735187.000 -12.678 1515199.990 Fifteen Lakh Fifteen Thousand One Hundred and Ninty Nine
3.00 M L INFRATECH(GSTN-NA) 1735187.000 -33.600 1152164.170 Eleven Lakh Fifty Two Thousand One Hundred and Sixty Four
4.00 M/S Puneet construction co(GSTN-NA) 1735187.000 -18.930 1406716.100 Fourteen Lakh Six Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M L INFRATECH(1152164.170)
BOQ Summary Details Tender Title: NIT No. 46(2021-22) M-5 Item No. 9 Tender ID: 2022_DJB_216552_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH 1152164.170 L1
2 M/S nikhil enterprises 1153552.320 L2
3 M/S Puneet construction co 1406716.100 L3
4 M/s Shivam Kumar 1515199.990 L4
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