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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹21.0 L+₹3.1 L (17.3%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹22.4 L+₹4.5 L (25.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L3 | Accepted-Finance Accepted |
Tender Value
₹21.3 L
EMD Value
₹42,700
Closing Date
28 Feb 2022, 3:00 pmClosed
EE(T)M-5
EXECUTIVE ENGINEER(T)M-5 ROOM NO. 312, VARUNALAYA PHASE-I, JHANDEALAN, DELHI-110005.
Replacement of 100mm dia CI waterlines by DI at Katra Khuda Baksh, Kabron wali, Dhobi wali, Kudratulla, Gali Maliyan and 50mm dia GI waterline at Quresh Nagar ward under AEE(M)-22.
2022_DJB_217143_18
NIT No. 53(2021-22) M-5
Open Tender
Civil Works
Works
60 days
AEE(M)20/EE(M)22 Turkman Gate Ram Lila Maidan
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹42,700
3 Mar 2022
21 Feb 2022
28 Feb 2022
21 Feb 2022
28 Feb 2022
21 Feb 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 03-Mar-2022 08:08 PM Tender Title: NIT No.53 (2021-22) M-5 ITEM NO. 18 Tender ID: 2022_DJB_217143_18
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of 100mm dia CI waterlines by DI at Katra Khuda Baksh, Kabron wali, Dhobi wali, Kudratulla, Gali Maliyan and 50mm dia GI waterline at Quresh Nagar ward under AEE(M)-22.
Contract No: NIT No. 53 (2021-22) M-5 ITEM NO. 18
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) 2134275.000 -1.440 2103541.440 Twenty One Lakh Three Thousand Five Hundred and Fourty One
2.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 2134275.000 -16.000 1792791.000 Seventeen Lakh Ninty Two Thousand Seven Hundred and Ninty One
3.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 2134275.000 5.000 2240988.750 Twenty Two Lakh Fourty Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: NARESH KUMAR GAUR(1792791.000)
BOQ Summary Details Tender Title: NIT No.53 (2021-22) M-5 ITEM NO. 18 Tender ID: 2022_DJB_217143_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 1792791.000 L1
2 M/S nikhil enterprises 2103541.440 L2
3 S.K. Construction co. 2240988.750 L3
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