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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.4 L+₹92,437.24 (9.78%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹21.9 L+₹12.5 L (132.1%)Accepted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L3 | Accepted-Finance L3 | |
| 4 | L4₹22.8 L+₹13.4 L (141.5%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹22.4 L
EMD Value
₹44,800
Closing Date
19 Mar 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Desilting of main peripheral sewer lines by hiring of Super Sucker Machine in Karol Bagh Ward and Dev Nagar Ward, Karol Bagh Constituency AC-23.
2024_DJB_256072_7
NIT No. 73(2023-24) M-5
Open Tender
Repair and Maintenance Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹44,800
5 Apr 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 05-Apr-2024 01:06 PM Tender Title: NIT No. 73(2023-24) M-5 Item No. 7 Tender ID: 2024_DJB_256072_7
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of main peripheral sewer lines by hiring of Super Sucker Machine in Karol Bagh Ward and Dev Nagar Ward, Karol Bagh Constituency AC-23.
Contract No: NIT No. 73(2023-24) M-5 Item No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1493094 2238190.000 -2.000 2193426.200 Twenty One Lakh Ninty Three Thousand Four Hundred and Twenty Six
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1493698 2238190.000 -57.770 945187.640 Nine Lakh Fourty Five Thousand One Hundred and Eighty Seven
3.00 M/s. Nidhi Associates (GSTN-07BBXPG2716G1ZI) BID ID -1493744 2238190.000 2.000 2282953.800 Twenty Two Lakh Eighty Two Thousand Nine Hundred and Fifty Three
4.00 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1493995 2238190.000 -53.640 1037624.880 Ten Lakh Thirty Seven Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: Tanuj Enterprises(945187.640)
BOQ Summary Details Tender Title: NIT No. 73(2023-24) M-5 Item No. 7 Tender ID: 2024_DJB_256072_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises 945187.640 L1
2 M/S Sai Tube Well 1037624.880 L2
3 M.D. ENTERPRISES 2193426.200 L3
4 M/s. Nidhi Associates 2282953.800 L4
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