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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹19.4 L+₹1.9 L (11.0%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹20.0 L+₹2.5 L (14.2%)Accepted-Finance 00 INDRA NAGAR LALITPUR ROAD KHAILAR JHANSI UTTAR PRADESH 284120 | JHANSI | UTTAR PRADESH | 284120 | L3 | Accepted-Finance ok | |
| 4 | L4₹23.2 L+₹5.7 L (32.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Original FDR for EMD not submitted |
Tender Value
₹20.2 L
EMD Value
₹40,400
Closing Date
2 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)102
OFFICE OF THE EE(D)-102/SE(C) 10 SECTOR VII, R.K.PURAM NEW DELHI-110022
Laying of water line in AMBEDKAR CAMP, Hanuman camp, Mohammad pur Adarsh Basti and adjoining area under EE(D)102 in AC-44 MLA LADS
2024_DJB_265104_9
NIT NO. 15/EE(SW)III/EE(D)102/2024-25
Open Tender
Civil Works
Works
45 days
R.K.Puram Constituency
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
On line link available
₹40,400
10 Dec 2024
22 Nov 2024
2 Dec 2024
22 Nov 2024
2 Dec 2024
22 Nov 2024
eTendering System Government of NCT of Delhi Created By: Narendra Kumar Verma Created Date/Time: 10-Dec-2024 03:24 PM Tender Title: NIT15/SW3/D-102/24-25,Item 09 Tender ID: 2024_DJB_265104_9
Tender Inviting Authority: EE(D)102
Name of Work: Laying of water line in AMBEDKAR CAMP, Hanuman camp, Mohammad pur Adarsh Basti and adjoining area under EE(D)102 in AC-44 MLA LADS
NIT No: 15(24-25), Item 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Satyam Enterprises (GSTN-07DUZPS9256Q1ZX) BID ID -1546350 2018753.00 15.00 2321565.95 Twenty Three Lakh Twenty One Thousand Five Hundred and Sixty Five
2.00 Raghu construction co (GSTN-07ABFPG9907N2Z6) BID ID -1546513 2018753.00 -13.30 1750258.85 Seventeen Lakh Fifty Thousand Two Hundred and Fifty Eight
3.00 M.D. ENTERPRISES (GSTN-07AAIPK4410C1Z9) BID ID -1546559 2018753.00 -1.00 1998565.47 Ninteen Lakh Ninty Eight Thousand Five Hundred and Sixty Five
4.00 ANSHUMAN RAI (GSTN-07ADVPR0633G1ZA) BID ID -1546628 2018753.00 -3.77 1942646.01 Ninteen Lakh Fourty Two Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: Raghu construction co(1750258.85)
BOQ Summary Details Tender Title: NIT15/SW3/D-102/24-25,Item 09 Tender ID: 2024_DJB_265104_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghu construction co (BID ID -1546513) 1750258.85 L1
2 ANSHUMAN RAI (BID ID -1546628) 1942646.01 L2
3 M.D. ENTERPRISES (BID ID -1546559) 1998565.47 L3
4 M/s Satyam Enterprises (BID ID -1546350) 2321565.95 L4
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