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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.4 L+₹93,177.63 (14.5%)Accepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.6 L+₹1.2 L (18.6%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.2 L+₹1.7 L (27.0%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹8.5 L+₹2.0 L (31.4%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹20,500
Closing Date
20 Jul 2022, 3:00 pmClosed
EE(T2)M-5
Jhandewalan
Replacement of old and damaged sewer line from 59/7 to 59/12, New Rohtak Road, Karol Bagh AC-23 (Re-invite).
2022_DJB_226024_3
NIT No. 52(2022-23) M-5
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹20,500
25 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 25-Jul-2022 06:26 PM Tender Title: NIT No. 52(2022-23) M-5 Item No. 3 Tender ID: 2022_DJB_226024_3
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old and damaged sewer line from 59/7 to 59/12, New Rohtak Road, Karol Bagh AC-23 (Re-invite).
Contract No: NIT No. 52(2022-23) M-5 Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JataShankar Construction Company(GSTN-07CDYPS8108J1ZN) 1022806.000 -25.400 763013.280 Seven Lakh Sixty Three Thousand Thirteen
2.00 ABHISHEK INDIA BUILDCON(GSTN-07GEMPS9867H1ZE) 1022806.000 -20.110 817119.710 Eight Lakh Seventeen Thousand One Hundred and Ninteen
3.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 1022806.000 -27.990 736522.600 Seven Lakh Thirty Six Thousand Five Hundred and Twenty Two
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1022806.000 -17.340 845451.440 Eight Lakh Fourty Five Thousand Four Hundred and Fifty One
5.00 M/S Puneet construction co(GSTN-NA) 1022806.000 -37.100 643344.970 Six Lakh Fourty Three Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/S Puneet construction co(643344.970)
BOQ Summary Details Tender Title: NIT No. 52(2022-23) M-5 Item No. 3 Tender ID: 2022_DJB_226024_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 643344.970 L1
2 Rajesh Construction Company 736522.600 L2
3 JataShankar Construction Company 763013.280 L3
4 ABHISHEK INDIA BUILDCON 817119.710 L4
5 JAIN TRADERS 845451.440 L5
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