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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.9 L+₹73,995.12 (9.11%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.0 L+₹82,982.88 (10.2%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹9.5 L+₹1.4 L (16.7%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹12.3 L
EMD Value
₹24,700
Closing Date
14 Jun 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged sewer line near H. No. 2C/40 and 3C/23, New Rohtak Road, Karol Bagh AC-23.
2022_DJB_223838_10
NIT No. 28(2022-23) M-5
Open Tender
Civil Works
Works
45 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹24,700
20 Jun 2022
7 Jun 2022
14 Jun 2022
7 Jun 2022
14 Jun 2022
7 Jun 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 20-Jun-2022 06:00 PM Tender Title: NIT No. 28(2022-23) M-5 Item No. 10 Tender ID: 2022_DJB_223838_10
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old and damaged sewer line near H. No. 2C/40 and 3C/23, New Rohtak Road, Karol Bagh AC-23.
Contract No: NIT No. 28(2022-23) M-5 Item No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1231200.000 -23.010 947900.880 Nine Lakh Fourty Seven Thousand Nine Hundred
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1231200.000 -27.270 895451.760 Eight Lakh Ninty Five Thousand Four Hundred and Fifty One
3.00 ABHISHEK INDIA BUILDCON(GSTN-07GEMPS9867H1ZE) 1231200.000 -28.000 886464.000 Eight Lakh Eighty Six Thousand Four Hundred and Sixty Four
4.00 M/S Puneet construction co(GSTN-NA) 1231200.000 -34.010 812468.880 Eight Lakh Tweleve Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S Puneet construction co(812468.880)
BOQ Summary Details Tender Title: NIT No. 28(2022-23) M-5 Item No. 10 Tender ID: 2022_DJB_223838_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 812468.880 L1
2 ABHISHEK INDIA BUILDCON 886464.000 L2
3 JAIN TRADERS 895451.760 L3
4 M/S ultra engineering co. 947900.880 L4
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