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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.1 L+₹31,602.08 (8.43%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.3 L+₹55,715.84 (14.9%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹4.7 L+₹96,180.24 (25.7%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.1 L+₹1.4 L (36.1%)Accepted-Finance 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | 5 | Accepted-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
22 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Desilting of sewer line by SCM and mechanical means in Main Inderpuri for maintenance of sewerage system under AEE(M)-39.
2023_DJB_243026_9
NIT No. 07(2023-24) M-5
Open Tender
Repair and Maintenance Works
Works
180 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹19,700
26 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
22 Jun 2023
15 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 26-Jun-2023 04:36 PM Tender Title: NIT No. 07(2023-24) M-5 Item No. 9 Tender ID: 2023_DJB_243026_9
Tender Inviting Authority: EE(T)M-5
Name of Work: Desilting of sewer line by SCM and mechanical means in Main Inderpuri for maintenance of sewerage system under AEE(M)-39.
Contract No: NIT No. 07(2023-24) M-5 Item No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anand enterprises(GSTN-07BYGPD0996K1Z4) 981431.000 -58.580 406508.720 Four Lakh Six Thousand Five Hundred and Eight
2.00 M-SON Associates(GSTN-07APSPP6198KIZT) 981431.000 -40.010 588760.460 Five Lakh Eighty Eight Thousand Seven Hundred and Sixty
3.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 981431.000 -52.000 471086.880 Four Lakh Seventy One Thousand Eighty Six
4.00 Manish Enterprises(GSTN-NA) 981431.000 -61.800 374906.640 Three Lakh Seventy Four Thousand Nine Hundred and Six
5.00 Vats Construction Co.(GSTN-NA) 981431.000 -48.010 510245.980 Five Lakh Ten Thousand Two Hundred and Fourty Five
6.00 MANJU NARANG(GSTN-NA) 981431.000 -56.123 430622.480 Four Lakh Thirty Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Manish Enterprises(374906.640)
BOQ Summary Details Tender Title: NIT No. 07(2023-24) M-5 Item No. 9 Tender ID: 2023_DJB_243026_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 374906.640 L1
2 anand enterprises 406508.720 L2
3 MANJU NARANG 430622.480 L3
4 Tanuj Enterprises 471086.880 L4
5 Vats Construction Co. 510245.980 L5
6 M-SON Associates 588760.460 L6
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