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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.6 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹11.4 L+₹81,948.02 (7.71%)Accepted-Finance | L-2 | Accepted-Finance Accepted | |
| 3 | L-3₹12.7 L+₹2.1 L (19.5%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L-3 | Accepted-Finance Accepted | |
| 4 | L-4₹14.5 L+₹3.8 L (36.1%)Accepted-Finance | L-4 | Accepted-Finance Accepted |
Tender Value
₹12.1 L
EMD Value
₹24,200
Closing Date
18 Aug 2022, 3:00 pmClosed
EE(T)-1 M-5
Jhandewalan
Extension of tubewell water supply by P/L 50 mm dia GI water line in Gali Jhhot wali, Gali Tehsildar, Gali Ramjidass, Gali Mandir wali, Bulbulli Khana and adjoining areas under EE(M)-21. .( Re-invite)
2022_DJB_227565_2
NIT No. 66(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
120 days
EE(M)-21 Turkman Gate Ram Lila Maidan
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹24,200
25 Aug 2022
9 Aug 2022
18 Aug 2022
9 Aug 2022
18 Aug 2022
9 Aug 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 25-Aug-2022 06:58 PM Tender Title: NIT No. 66(2022-23) M-5 Item No. 2 Tender ID: 2022_DJB_227565_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Extension of tubewell water supply by P/L 50 mm dia GI water line in Gali Jhhot wali, Gali Tehsildar, Gali Ramjidass, Gali Mandir wali, Bulbulli Khana and adjoining areas under EE(M)-21. .( Re-invite)
Contract No: NIT No. 66 (2022-23) M-5 ITEM NO. 02
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) 1205118.000 20.000 1446141.600 Fourteen Lakh Fourty Six Thousand One Hundred and Fourty One
2.00 Sai Enterprises(GSTN-07AETPG0710Q1Z6) 1205118.000 -5.000 1144862.100 Eleven Lakh Fourty Four Thousand Eight Hundred and Sixty Two
3.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1205118.000 -11.800 1062914.080 Ten Lakh Sixty Two Thousand Nine Hundred and Fourteen
4.00 M/S Puneet construction co(GSTN-NA) 1205118.000 5.400 1270194.370 Tweleve Lakh Seventy Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: NARESH KUMAR GAUR(1062914.080)
BOQ Summary Details Tender Title: NIT No. 66(2022-23) M-5 Item No. 2 Tender ID: 2022_DJB_227565_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 1062914.080 L1
2 Sai Enterprises 1144862.100 L2
3 M/S Puneet construction co 1270194.370 L3
4 M/S ultra engineering co. 1446141.600 L4
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