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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.1 L+₹221.03 (0.05%)Accepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 2 | Accepted-Finance L2 | |
| 3 | 3₹4.5 L+₹36,440.82 (8.82%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹4.8 L+₹71,448.53 (17.3%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.6 L+₹1.4 L (34.5%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹14,300
Closing Date
16 Jun 2023, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Maintenance of sewerage system by raising, repairing and reconstruction of manholes in Ward No. 96 and 97 AC-24 under ACE(M)-5.
2023_DJB_242709_5
NIT No. 05(2023-24) M-5
Open Tender
Repair and Maintenance Works
Works
90 days
Patel Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹14,300
22 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
16 Jun 2023
9 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 22-Jun-2023 01:28 PM Tender Title: NIT No. 05(2023-24) M-5 Item No. 5 Tender ID: 2023_DJB_242709_5
Tender Inviting Authority: EE(T)M-5
Name of Work: Maintenance of sewerage system by raising, repairing and reconstruction of manholes in Ward No. 96 and 97 AC-24 under ACE(M)-5.
Contract No: NIT No. 05(2023-24) M-5 Item No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 712988.000 -32.000 484831.840 Four Lakh Eighty Four Thousand Eight Hundred and Thirty One
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 712988.000 -41.990 413604.340 Four Lakh Thirteen Thousand Six Hundred and Four
3.00 SHREE SHYAM ENTERPRISES(GSTN-NA) 712988.000 -36.910 449824.130 Four Lakh Fourty Nine Thousand Eight Hundred and Twenty Four
4.00 bluefly apparels(GSTN-NA) 712988.000 -42.021 413383.310 Four Lakh Thirteen Thousand Three Hundred and Eighty Three
5.00 K.M. CONSTRUCTION Co.(GSTN-NA) 712988.000 -22.010 556059.340 Five Lakh Fifty Six Thousand Fifty Nine
Lowest Amount Quoted BY: bluefly apparels(413383.310)
BOQ Summary Details Tender Title: NIT No. 05(2023-24) M-5 Item No. 5 Tender ID: 2023_DJB_242709_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bluefly apparels 413383.310 L1
2 YADAV CONSTRUCTION CO. 413604.340 L2
3 SHREE SHYAM ENTERPRISES 449824.130 L3
4 JAIN TRADERS 484831.840 L4
5 K.M. CONSTRUCTION Co. 556059.340 L5
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