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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹6.3 L+₹1.0 L (19.8%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹6.3 L+₹1.1 L (20.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹13.0 L+₹7.8 L (148.0%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹13.2 L+₹7.9 L (150.5%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹10.5 L
Closing Date
14 Jan 2022, 3:00 pmClosed
ACE(M)-10
OFFICE OF THE ADDL.CHIEF ENGINEER (M-10) ENGINEERS BHAWAN , 2ND FLOOR, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
Improvement of sewerage system by reconstruction of deep/damage rectangular manhole in AC-43 Malviya Nagar.
2021_DJB_213636_12
NIT No. 9/ACE (M-10)/AEE (T) M-10/2021-22
Open Tender
Miscellaneous Works
Works
90 days
ACE(M)-10
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
Exempted
19 Jan 2022
28 Dec 2021
14 Jan 2022
28 Dec 2021
14 Jan 2022
28 Dec 2021
eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 19-Jan-2022 04:06 PM Tender Title: NIT No. 09, Item No. 12 (2021-22) Tender ID: 2021_DJB_213636_12
Tender Inviting Authority :- ADDL. CHIEF ENGINEER (M)-10
Name of Work :- Improvement of sewerage system by reconstruction of deep/damage rectangular manhole in AC-43 Malviya Nagar.
Contract No :- NIT No. 9/ACE(M)-10/AEE(T)M-10/2021-22, Item No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 1052203.000 25.250 1317884.258 Thirteen Lakh Seventeen Thousand Eight Hundred and Eighty Four
2.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 1052203.000 -40.110 630164.377 Six Lakh Thirty Thousand One Hundred and Sixty Four
3.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 1052203.000 -50.000 526101.500 Five Lakh Twenty Six Thousand One Hundred and One
4.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 1052203.000 23.990 1304626.500 Thirteen Lakh Four Thousand Six Hundred and Twenty Six
5.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 1052203.000 42.000 1494128.260 Fourteen Lakh Ninty Four Thousand One Hundred and Twenty Eight
6.00 Sh. Paras Manik(GSTN-NA) 1052203.000 -39.990 631427.020 Six Lakh Thirty One Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Satyam Enterprises(526101.500)
BOQ Summary Details Tender Title: NIT No. 09, Item No. 12 (2021-22) Tender ID: 2021_DJB_213636_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Enterprises 526101.500 L1
2 Pooja Enterprises 630164.377 L2
3 Sh. Paras Manik 631427.020 L3
4 R.K. ASSOCIATES 1304626.500 L4
5 Daya kishan 1317884.258 L5
6 Tanuj Enterprises 1494128.260 L6
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