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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.7 L+₹24,395.24 (5.44%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.8 L+₹31,507.07 (7.03%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.4 L+₹88,401.71 (19.7%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹6.4 L+₹1.9 L (42.6%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,600
Closing Date
5 Jan 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Replacement of old, damaged sewer line from H. No. 7959, 8043 and Lal Kothi, Roshanara Road near Jain Mandir, Pahari Dheeraj, Sadar Bazar AC-19.
2020_DJB_198033_1
NIT No. 29(2020-21) Item No. 2
Open Tender
Civil Works
Works
45 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹16,600
12 Jan 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 12-Jan-2021 01:02 PM Tender Title: NIT No. 29(2020-21) Item No. 2 Tender ID: 2020_DJB_198033_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Replacement of old, damaged sewer line from H. No. 7959, 8043 and Lal Kothi, Roshanara Road near Jain Mandir, Pahari Dheeraj, Sadar Bazar AC-19.
Contract No: NIT No. 29(2020-21) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 826957.00 -22.70 639237.76 Six Lakh Thirty Nine Thousand Two Hundred and Thirty Seven
2.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 826957.00 -35.11 536612.40 Five Lakh Thirty Six Thousand Six Hundred and Tweleve
3.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 826957.00 -45.80 448210.69 Four Lakh Fourty Eight Thousand Two Hundred and Ten
4.00 M/S SANT LAL JAIN(GSTN-NA) 826957.00 -41.99 479717.76 Four Lakh Seventy Nine Thousand Seven Hundred and Seventeen
5.00 M/S Puneet construction co(GSTN-NA) 826957.00 -42.85 472605.93 Four Lakh Seventy Two Thousand Six Hundred and Five
Lowest Amount Quoted BY: K.M.K. CONSTRUCTION(448210.69)
BOQ Summary Details Tender Title: NIT No. 29(2020-21) Item No. 2 Tender ID: 2020_DJB_198033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M.K. CONSTRUCTION 448210.69 L1
2 M/S Puneet construction co 472605.93 L2
3 M/S SANT LAL JAIN 479717.76 L3
4 Sunil Kumar Mittal 536612.40 L4
5 VARUN LAMBA 639237.76 L5
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