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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.1 L+₹30,863.56 (3.98%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.6 L+₹83,772.51 (10.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 |
Tender Value
₹11.9 L
EMD Value
₹23,900
Closing Date
17 Feb 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Augmentation of newly installed tubewells by P/L G.I. water lines at Bapa Nagar, Dev Nagar, Raghar Pura in Karol Bagh, AC-23.
2023_DJB_236420_8
NIT No. 115 (2022-23) M-5
Open Tender
Civil Works - Water 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
₹23,900
27 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: 27-Feb-2023 05:49 PM Tender Title: NIT No. 115 (2022-23) M-5 Item No. 8 Tender ID: 2023_DJB_236420_8
Tender Inviting Authority: EE(T)M-5
Name of Work: Augmentation of newly installed tubewells by P/L G.I. water line at Bapa Nagar, Dev Nagar, Raghar Pura in Karol Bagh, AC-23.
Contract No: NIT No. 115(2022-23) M-5 Item No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1191643.000 -27.890 859293.770 Eight Lakh Fifty Nine Thousand Two Hundred and Ninty Three
2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 1191643.000 -32.330 806384.820 Eight Lakh Six Thousand Three Hundred and Eighty Four
3.00 M/S Puneet construction co(GSTN-NA) 1191643.000 -34.920 775521.260 Seven Lakh Seventy Five Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S Puneet construction co(775521.260)
BOQ Summary Details Tender Title: NIT No. 115 (2022-23) M-5 Item No. 8 Tender ID: 2023_DJB_236420_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 775521.260 L1
2 M/s M L GAUR 806384.820 L2
3 S.K. Construction co. 859293.770 L3
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