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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -17.21% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹8,733.47 (0.04%)Admitted-Finance | -17.18% | ₹2.4 Cr+₹8,733.47 (0.04%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹11.4 L (4.72%)Admitted-Finance | -13.30% | ₹2.5 Cr+₹11.4 L (4.72%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹21.5 L (8.94%)Admitted-Finance | -9.81% | ₹2.6 Cr+₹21.5 L (8.94%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹36.0 L (14.9%)Admitted-Finance KARAVILAI VILLUKURI | -4.85% | ₹2.8 Cr+₹36.0 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
10 Nov 2022, 3:00 pmClosed
ACE(M)10
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Replacement of existing old/damaged water connections in Ward No.87S C.R.Park under EE(M)-50 (AC-50 Greater Kailash)
2022_DJB_231381_2
NIT No. 82 /EE (T) M-10/2022-23
Open Tender
Civil Works
Works
365 days
ACE(M)10
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
DJB
₹5.8 L
ACE (M) 10
2 Jan 2023
21 Oct 2022
10 Nov 2022
21 Oct 2022
10 Nov 2022
22 Oct 2022
1 Nov 2022
eTendering System Government of NCT of Delhi Created By: BRIJ NANDAN GUPTA Created Date/Time: 02-Jan-2023 12:08 PM Tender Title: NIT No. 82 /EE (T) M-10/2022-23 Tender ID: 2022_DJB_231381_2
Tender Inviting Authority: EE (T) M-10
Name of Work:Replacement of existing old/damaged water connections in Ward No.87S C.R.Park under EE(M)-50 (AC-50 Greater Kailash)
Contract No: NIT No. 82/EE (T) M-10/2022-23 Item No.2
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) 29111552.00 -17.18 24110187.37 Two Crore Fourty One Lakh Ten Thousand One Hundred and Eighty Seven
2.00 Trans Asia Builders(GSTN-07ABMPS0074K1ZA) 29111552.00 -9.81 26255708.75 Two Crore Sixty Two Lakh Fifty Five Thousand Seven Hundred and Eight
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 29111552.00 -17.21 24101453.90 Two Crore Fourty One Lakh One Thousand Four Hundred and Fifty Three
4.00 M/s PARVEEN KUMAR JAIN(GSTN-07AAIPJ3338A1Z5) 29111552.00 -13.30 25239715.58 Two Crore Fifty Two Lakh Thirty Nine Thousand Seven Hundred and Fifteen
5.00 Shiva & Co.(GSTN-NA) 29111552.00 -4.85 27699641.73 Two Crore Seventy Six Lakh Ninty Nine Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Tanuj Enterprises(24101453.90)
BOQ Summary Details Tender Title: NIT No. 82 /EE (T) M-10/2022-23 Tender ID: 2022_DJB_231381_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 24101453.90 L1
2 JAIN TRADERS 24110187.37 L2
3 M/s PARVEEN KUMAR JAIN 25239715.58 L3
4 Trans Asia Builders 26255708.75 L4
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