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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.2 L+₹5,676.84 (0.56%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹10.3 L+₹23,454.32 (2.32%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹12.4 L+₹2.3 L (22.9%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 4 | Accepted-Finance L4 | |
| 5 | 5₹13.5 L+₹3.4 L (33.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹29,900
Closing Date
31 Jan 2022, 3:00 pmClosed
AEE(T)M-5
Jhandewalan
Replacement of old/damaged sewer line at Arya Samaj Road and Padam Singh Road near Sabzi Bazar, Bapa Nagar, Karol Bagh AC-23.
2022_DJB_215058_10
NIT No. 31(2021-22) 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
₹29,900
10 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
eTendering System Government of NCT of Delhi Created By: PREM CHAND SHARMA Created Date/Time: 10-Feb-2022 06:59 PM Tender Title: Item No. 10 Tender ID: 2022_DJB_215058_10
Tender Inviting Authority: AEE(T)M-5
Name of Work: Replacement of old/damaged sewer line at Arya Samaj Road and Padam Singh Road near Sabzi Bazar, Bapa Nagar, Karol Bagh AC-23.
Contract No: NIT No. 31(2021-22) M-5 Item No. 10
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) 1493906.000 -32.000 1015856.080 Ten Lakh Fifteen Thousand Eight Hundred and Fifty Six
2.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1493906.000 -32.380 1010179.240 Ten Lakh Ten Thousand One Hundred and Seventy Nine
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1493906.000 -9.700 1348997.120 Thirteen Lakh Fourty Eight Thousand Nine Hundred and Ninty Seven
4.00 M/S Puneet construction co(GSTN-NA) 1493906.000 -16.900 1241435.890 Tweleve Lakh Fourty One Thousand Four Hundred and Thirty Five
5.00 Aarti Constructions(GSTN-NA) 1493906.000 -30.810 1033633.560 Ten Lakh Thirty Three Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/S nikhil enterprises(1010179.240)
BOQ Summary Details Tender Title: Item No. 10 Tender ID: 2022_DJB_215058_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S nikhil enterprises 1010179.240 L1
2 VARUN LAMBA 1015856.080 L2
3 Aarti Constructions 1033633.560 L3
4 M/S Puneet construction co 1241435.890 L4
5 JAIN TRADERS 1348997.120 L5
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