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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.4 L+₹26,358.26 (1.86%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.5 L+₹1.4 L (9.55%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance L3 | |
| 4 | L4₹17.3 L+₹3.1 L (21.9%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹22.1 L
EMD Value
₹44,300
Closing Date
17 Feb 2023, 3:00 pmClosed
Jhandewalan
Jhandewalan
Repair and maintenance of water supply network of Old Anand Parvat Ward 82 area in Sadar Bazar AC-19.
2023_DJB_236420_12
NIT No. 115 (2022-23) M-5
Open Tender
Repair and Maintenance Works
Works
365 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹44,300
28 Feb 2023
11 Feb 2023
17 Feb 2023
11 Feb 2023
17 Feb 2023
11 Feb 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 28-Feb-2023 05:00 PM Tender Title: NIT No. 115 (2022-23) M-5 Item No. 12 Tender ID: 2023_DJB_236420_12
Tender Inviting Authority: EE(T)M-5
Name of Work: Repair and maintenance of water supply network of Old Anand Parvat ward-82 area in Sadar Bazar AC-19.
Contract No: NIT No. 115(2022-23) M-5 Item No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 2214980.000 -34.810 1443945.460 Fourteen Lakh Fourty Three Thousand Nine Hundred and Fourty Five
2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 2214980.000 -36.000 1417587.200 Fourteen Lakh Seventeen Thousand Five Hundred and Eighty Seven
3.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 2214980.000 -21.990 1727905.900 Seventeen Lakh Twenty Seven Thousand Nine Hundred and Five
4.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2214980.000 -29.890 1552922.480 Fifteen Lakh Fifty Two Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/s M L GAUR(1417587.200)
BOQ Summary Details Tender Title: NIT No. 115 (2022-23) M-5 Item No. 12 Tender ID: 2023_DJB_236420_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR 1417587.200 L1
2 K.M.K. CONSTRUCTION 1443945.460 L2
3 S.K. Construction co. 1552922.480 L3
4 Rishab Construction company 1727905.900 L4
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