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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 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₹8.5 L+₹48,519.32 (6.07%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.6 L+₹63,351.64 (7.92%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.9 L+₹92,513.51 (11.6%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹10.3 L+₹2.3 L (28.7%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
21 Feb 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged sewer line in Gali No. 1, Model Basti, Karol Bagh AC-23.
2022_DJB_216833_4
NIT No. 49(2021-22) M-5
Open Tender
Civil 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
₹25,200
2 Mar 2022
15 Feb 2022
21 Feb 2022
15 Feb 2022
21 Feb 2022
15 Feb 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 02-Mar-2022 05:58 PM Tender Title: NIT No. 49(2021-22) M-5 Item No. 4 Tender ID: 2022_DJB_216833_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line in Gali No. 1, Model Basti, Karol Bagh AC-23.
Contract No: NIT No. 49(2021-22) M-5 Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1256977.000 -31.320 863291.800 Eight Lakh Sixty Three Thousand Two Hundred and Ninty One
2.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 1256977.000 -29.000 892453.670 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Three
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1256977.000 -32.500 848459.480 Eight Lakh Fourty Eight Thousand Four Hundred and Fifty Nine
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1256977.000 -18.100 1029464.160 Ten Lakh Twenty Nine Thousand Four Hundred and Sixty Four
5.00 M/S Puneet construction co(GSTN-NA) 1256977.000 -36.360 799940.160 Seven Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S Puneet construction co(799940.160)
BOQ Summary Details Tender Title: NIT No. 49(2021-22) M-5 Item No. 4 Tender ID: 2022_DJB_216833_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 799940.160 L1
2 S.K. Construction co. 848459.480 L2
3 M/S nikhil enterprises 863291.800 L3
4 NARESH KUMAR GAUR 892453.670 L4
5 JAIN TRADERS 1029464.160 L5
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