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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₹3.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹3.0 L+₹485.37 (0.16%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance OK | |
| 3 | 3₹3.5 L+₹51,184.77 (17.2%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹4.1 L+₹1.1 L (37.0%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹4.1 L+₹1.1 L (38.1%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹4.4 L
EMD Value
₹9,000
Closing Date
19 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.
EE (T) M-6
EE (T) M-6
Maintenance of Sewerage system of Karampura ward in AC-25 Motinagar under EEM-25,SE(M)6.
2024_DJB_259194_3
NIT NO 6 (2024-25) ITEM NO 1 AND 6
Open Tender
Civil Works
Works
120 days
Motinagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹9,000
25 Jul 2024
8 Jul 2024
19 Jul 2024
8 Jul 2024
19 Jul 2024
8 Jul 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 25-Jul-2024 01:25 PM Tender Title: 6/3 Tender ID: 2024_DJB_259194_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Maintenance of Sewerage system of Karampura ward in AC-25 Motinagar under EEM-25,SE(M)6.
Contract No: 011-27304080 /NIT NO. 6/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1514056 441248.00 -7.77 406963.03 Four Lakh Six Thousand Nine Hundred and Sixty Three
2.00 Raghav Construction Company (GSTN-07AIBPK1344G1ZO) BID ID -1514253 441248.00 -32.67 297092.28 Two Lakh Ninty Seven Thousand Ninty Two
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1514268 441248.00 -32.56 297577.65 Two Lakh Ninty Seven Thousand Five Hundred and Seventy Seven
4.00 ABHISHEK VASHIST(GSTN-NA)--1514217 441248.00 -21.07 348277.05 Three Lakh Fourty Eight Thousand Two Hundred and Seventy Seven
5.00 MANJU NARANG(GSTN-NA)--1514132 441248.00 -6.99 410415.35 Four Lakh Ten Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: Raghav Construction Company(297092.28)
BOQ Summary Details Tender Title: 6/3 Tender ID: 2024_DJB_259194_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghav Construction Company 297092.28 L1
2 S.K.Construction Company 297577.65 L2
3 ABHISHEK VASHIST 348277.05 L3
4 JAIN TRADERS 406963.03 L4
5 MANJU NARANG 410415.35 L5
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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