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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹25.8 L+₹1.4 L (5.53%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹27.8 L+₹3.3 L (13.7%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted |
Tender Value
₹24.8 L
EMD Value
₹49,200
Closing Date
29 Jan 2022, 3:00 pmClosed
AEE(T)M-5
ADDL. CHIEF ENGINEER (M)-5 ROOM NO. 312, VARUNALAYA PHASE-I, JHANDEALAN, DELHI-110005.
Improvement of water supply by P/L water line of 100mm dia from Azad Market Chowk to Pahari Dheeraj Road including replacement of 300mm dia CI water line by DI at Chameliyan Road Quresh Nagar AC- 22 Ballimaran under AEE(M)-22.
2022_DJB_215199_11
NIT No. 33(2021-22) M-5
Open Tender
Civil Works
Works
60 days
EE(M)-21/AEE(M)20/22 Turkman Gate Ram Lila Maidan
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹49,200
5 Feb 2022
21 Jan 2022
29 Jan 2022
21 Jan 2022
29 Jan 2022
21 Jan 2022
eTendering System Government of NCT of Delhi Created By: PREM CHAND SHARMA Created Date/Time: 05-Feb-2022 03:01 PM Tender Title: NIT No.33(2021-22) M-5 ITEM NO. 11 Tender ID: 2022_DJB_215199_11
Tender Inviting Authority: EE(T)M-5
Name of Work: Improvement of water supply by P/L water line of 100mm dia from Azad Market Chowk to Pahari Dheeraj Road including replacement of 300mm dia CI water line by DI at Chameliyan Road Quresh Nagar AC- 22 Ballimaran under AEE(M)-22.
Contract No: NIT No. 33 (2021-22) M-5 ITEM NO. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 arvindsalescorporation(GSTN-07CGXPD9341L1ZO) 2457796.000 -0.500 2445507.020 Twenty Four Lakh Fourty Five Thousand Five Hundred and Seven
2.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 2457796.000 5.000 2580685.800 Twenty Five Lakh Eighty Thousand Six Hundred and Eighty Five
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2457796.000 13.120 2780258.840 Twenty Seven Lakh Eighty Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: arvindsalescorporation(2445507.020)
BOQ Summary Details Tender Title: NIT No.33(2021-22) M-5 ITEM NO. 11 Tender ID: 2022_DJB_215199_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 2445507.020 L1
2 NARESH KUMAR GAUR 2580685.800 L2
3 S.K. Construction co. 2780258.840 L3
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