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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.8 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹15.3 L+₹53,932 (3.65%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹17.1 L+₹2.3 L (15.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L-3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-cancel |
Tender Value
₹21.5 L
EMD Value
₹43,000
Closing Date
9 May 2025, 3:00 pmClosed
N K Sharma
OFFICE OF THE SUPERINTEDING ENGINEER (C)-8 EXECUTIVE ENGINEER (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in Rajouri Garden Ward No 96 of Rajouri Garden AC-27, under
2025_DJB_271627_2
NIT No. 05/EE(T)M-8/(2025-26)
Open Tender
Civil Works
Works
180 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹43,000
15 May 2025
2 May 2025
9 May 2025
2 May 2025
9 May 2025
2 May 2025
eTendering System Government of NCT of Delhi Created By: N K SHARMA Created Date/Time: 14-May-2025 06:26 PM Tender Title: NIT No. 05/EE(T)M-8/(2025-26) Item No. 02 Tender ID: 2025_DJB_271627_2
Tender Inviting Authority: OFFICE OF THE EE(T) M-8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Name of Work:-Improvement /day to day maintenance of sewerage system by construction of additional manholes, interconnections and Tracing/Raising/Repairing of damaged sewer manholes at various locations in Rajouri Garden Ward No 96 of Rajouri Garden AC-27, under EE(M)-27.
Contract No: 011-25125273 NIT.05/ EE(T)-M 8/(2025-26) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1579778 2148668.00 -31.31 1475920.05 Fourteen Lakh Seventy Five Thousand Nine Hundred and Twenty
2.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1580213 2148668.00 -28.80 1529851.62 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fifty One
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1580276 2148668.00 -20.62 1705612.66 Seventeen Lakh Five Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: Surbhi Traders(1475920.05)
BOQ Summary Details Tender Title: NIT No. 05/EE(T)M-8/(2025-26) Item No. 02 Tender ID: 2025_DJB_271627_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surbhi Traders (BID ID -1579778) 1475920.05 L1
2 S.P.Associates (BID ID -1580213) 1529851.62 L2
3 S.K.Construction Company (BID ID -1580276) 1705612.66 L3
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