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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.5 L+₹1.1 L (6.62%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.1 L
EMD Value
₹42,300
Closing Date
11 Aug 2022, 3:00 pmClosed
EE(T2)M-5
Jhandewalan
Replacement of old/damaged G. I. water line for tubewells in Bapa Nagar, Dev Nagar, Regarpura, Karol Bagh AC-23.
2022_DJB_227363_9
NIT No. 65(2022-23) M-5
Open Tender
Civil Works - Water Works
Works
90 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹42,300
22 Aug 2022
5 Aug 2022
11 Aug 2022
5 Aug 2022
11 Aug 2022
5 Aug 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 22-Aug-2022 03:29 PM Tender Title: NIT No. 65(2022-23) M-5 Item No. 9 Tender ID: 2022_DJB_227363_9
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old/damaged G. I. water line for tubewells in Bapa Nagar, Dev Nagar, Regarpura, Karol Bagh AC-23.
Contract No: NIT No. 65(2022-23) M-5 Item No. 9
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) 2111454.000 -17.100 1750395.370 Seventeen Lakh Fifty Thousand Three Hundred and Ninty Five
2.00 arvindsalescorporation(GSTN-07CGXPD9341L1ZO) 2111454.000 -22.250 1641655.490 Sixteen Lakh Fourty One Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: arvindsalescorporation(1641655.490)
BOQ Summary Details Tender Title: NIT No. 65(2022-23) M-5 Item No. 9 Tender ID: 2022_DJB_227363_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 1641655.490 L1
2 JAIN TRADERS 1750395.370 L2
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