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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 1 | Accepted-AOC L-1 | |
| 2 | 2₹5.0 L+₹443.18 (0.09%)Rejected-Finance PLOT NO 01 KH NO 141 121 DICHAON ENCLAVE NANGLOI NAJAFGARH ROAD NAJAFGARH SOUTH WEST DELHI 110043 | WEST DELHI | DELHI | 110043 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹5.0 L+₹620.45 (0.12%)Rejected-Finance | 3 | Rejected-Finance L-3 |
Tender Value
₹4.4 L
EMD Value
₹8,900
Closing Date
15 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041
Repair and plugging of leakage in 800mm dia. DI water line on vir bazaar sukhi nehar and disconnection of tappings from old water lines in ward 40 and 39, AC-09 Kirari. (Re-invited)
2024_DJB_259170_1
NIT No.06/1/EE(T)M-7(2024-25)
Open Tender
Civil Works
Works
30 days
THROUGH EXECUTIVE ENGINEER (TENDERING)M-7
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Provided link in DJB Website
₹8,900
23 Sept 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 20-Jul-2024 12:49 PM Tender Title: NIT No.06/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_259170_1
Tender Inviting Authority:NIT No-6/1/ EE(T)/SE(M)7/(2024-25)
Name of Work:- Repair and plugging of leakage in 800mm dia. DI water line on vir bazaar sukhi nehar and disconnection of tappings from old water lines in ward 40 & 39, AC-09 Kirari.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-07BZIPK4771Q1ZK) BID ID -1512372 443173.57 13.00 500786.13 Five Lakh Seven Hundred and Eighty Six
2.00 DV Enterprises(GSTN-NA)--1512514 443173.57 13.10 501229.31 Five Lakh One Thousand Two Hundred and Twenty Nine
3.00 Saawariya Technocrats(GSTN-NA)--1512322 443173.57 13.14 501406.58 Five Lakh One Thousand Four Hundred and Six
Lowest Amount Quoted BY: ANIL KUMAR(500786.13)
BOQ Summary Details Tender Title: NIT No.06/1/EE(T)M-7(2024-25) Tender ID: 2024_DJB_259170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 500786.13 L1
2 DV Enterprises 501229.31 L2
3 Saawariya Technocrats 501406.58 L3
stage.html
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tech_eval.pdf
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fin_eval.pdf
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