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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.2 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹43.5 L+₹24,261.38 (0.56%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹44.4 L+₹1.2 L (2.81%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹45.5 L+₹2.3 L (5.24%)Accepted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 4 | Accepted-Finance OK | |
| 5 | 5₹46.9 L+₹3.6 L (8.41%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹40.4 L
EMD Value
₹81,000
Closing Date
28 Oct 2022, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Improvement of water supply by shifting of old water line (running under/adjacent to drain) by 150/200 mm dia DI water line from Nazafgarh Road to C-Block Tagore Garden Extn in AC.26 Madipur.
2022_DJB_230728_1
PRESS NIT No-39(2022-23) Item No 1
Open Tender
Civil Works
Works
90 days
Madipur
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹81,000
19 Nov 2022
12 Oct 2022
28 Oct 2022
12 Oct 2022
28 Oct 2022
12 Oct 2022
eTendering System Government of NCT of Delhi Created By: TRILOK CHAND Created Date/Time: 19-Nov-2022 12:49 PM Tender Title: PRESS NIT No-39(2022-23) Item No 1 Tender ID: 2022_DJB_230728_1
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Improvement of water supply by shifting of old water line (running under/adjacent to drain) by 150/200 mm dia DI water line from Nazafgarh Road to C-Block Tagore Garden Extn in AC.26 Madipur.
Contract No: 011-27304080 / PRESS NIT NO. 39/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 4043564.00 6.90 4322569.92 Fourty Three Lakh Twenty Two Thousand Five Hundred and Sixty Nine
2.00 kheraconstructionco(GSTN-07ACPPK8507R1ZP) 4043564.00 15.89 4686086.32 Fourty Six Lakh Eighty Six Thousand Eighty Six
3.00 Raj Construction Co.(GSTN-07AATPS5832R1ZJ) 4043564.00 12.50 4549009.50 Fourty Five Lakh Fourty Nine Thousand Nine
4.00 Surbhi Traders(GSTN-07AFHPA6279H1ZD) 4043564.00 9.90 4443876.84 Fourty Four Lakh Fourty Three Thousand Eight Hundred and Seventy Six
5.00 M/s Ankit Enterprises(GSTN-NA) 4043564.00 7.50 4346831.30 Fourty Three Lakh Fourty Six Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: JAIN TRADERS(4322569.92)
BOQ Summary Details Tender Title: PRESS NIT No-39(2022-23) Item No 1 Tender ID: 2022_DJB_230728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN TRADERS 4322569.92 L1
2 M/s Ankit Enterprises 4346831.30 L2
3 Surbhi Traders 4443876.84 L3
4 Raj Construction Co. 4549009.50 L4
5 kheraconstructionco 4686086.32 L5
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