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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.2 L+₹83,962.74 (11.5%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹8.5 L+₹1.1 L (15.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance ok |
Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
6 Jan 2025, 3:00 pmClosed
Sh. Ramdhan Singh Meena
OFFICE OF THE EXECUTIVE ENGINEER (D) 082 A BLOCK UGR, JANAKPURI, NEW DELHI-110058
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 ward No 098 subhash nagar, Ward No. 099
2024_DJB_267594_1
SHORT NIT No. 17/EE(D)-082/(2024-25) Item No.01 to 04
Open Tender
Civil Works
Works
180 days
Hari Nagar AC-28
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per link provided by Bank
₹21,400
8 Jan 2025
31 Dec 2024
6 Jan 2025
31 Dec 2024
6 Jan 2025
31 Dec 2024
eTendering System Government of NCT of Delhi Created By: RAMDHAN SINGH MEENA Created Date/Time: 08-Jan-2025 12:54 PM Tender Title: SHORT NIT No. 17/EE(D)-082/(2024-25) Item No.01 Tender ID: 2024_DJB_267594_1
Tender Inviting Authority: OFFICE OF THE EE (D)-082 C/o SE (C)-8, A BLOCK UGR, JANAKPURI, NEW DELHI-110058
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 ward No 098 subhash nagar, Ward No. 099 Nangal Raya & Ward No. 100 Fateh Nagar in Hari Nagar AC-28 under EE(D)-82
Contract No: 9650844667 NIT.17/ EE(D)-082/(2024-25) Item No.01
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) BID ID -1558243 1066871.00 -23.46 816583.06 Eight Lakh Sixteen Thousand Five Hundred and Eighty Three
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1558416 1066871.00 -20.62 846882.20 Eight Lakh Fourty Six Thousand Eight Hundred and Eighty Two
3.00 M/S ANSHUL ASSOCIATES (GSTN-NA) BID ID -1558404 1066871.00 -31.33 732620.32 Seven Lakh Thirty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S ANSHUL ASSOCIATES(732620.32)
BOQ Summary Details Tender Title: SHORT NIT No. 17/EE(D)-082/(2024-25) Item No.01 Tender ID: 2024_DJB_267594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHUL ASSOCIATES (BID ID -1558404) 732620.32 L1
2 JAIN TRADERS (BID ID -1558243) 816583.06 L2
3 S.K.Construction Company (BID ID -1558416) 846882.20 L3
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