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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹22,874.08 (4.77%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.5 L+₹67,880.69 (14.2%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.3 L+₹1.5 L (30.9%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹6.8 L+₹2.0 L (41.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹5.7 L
EMD Value
₹11,500
Closing Date
16 Aug 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Plugging of leakage at DJB water line of 600mm dia. MS water line running at Platform No. 6 and 7, New Delhi Railway Station AC-22 Ballimaran under EE(M)-22.
2024_DJB_260851_1
SHORT NIT No. 19(2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
5 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹11,500
20 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 20-Aug-2024 02:51 PM Tender Title: SHORT NIT No. 19(2024-25) M-5 Tender ID: 2024_DJB_260851_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Plugging of leakage at DJB water line of 600mm dia. MS water line running at Platform No. 6 and 7, New Delhi Railway Station AC-22 Ballimaran under EE(M)-22.
Contract No: SHORT NIT No. 19(2024-25) M-5
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 -1521523 570426.000 19.190 679890.750 Six Lakh Seventy Nine Thousand Eight Hundred and Ninty
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1522029 570426.000 -11.990 502031.920 Five Lakh Two Thousand Thirty One
3.00 Aman Enterprises (GSTN-07BGTPD4378L1ZQ) BID ID -1522043 570426.000 -4.100 547038.530 Five Lakh Fourty Seven Thousand Thirty Eight
4.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1522096 570426.000 -16.000 479157.840 Four Lakh Seventy Nine Thousand One Hundred and Fifty Seven
5.00 A.V ENGINEERING(GSTN-NA)--1522003 570426.000 9.990 627411.560 Six Lakh Twenty Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: NARESH KUMAR GAUR(479157.840)
BOQ Summary Details Tender Title: SHORT NIT No. 19(2024-25) M-5 Tender ID: 2024_DJB_260851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 479157.840 L1
2 S.K. Construction co. 502031.920 L2
3 Aman Enterprises 547038.530 L3
4 A.V ENGINEERING 627411.560 L4
5 JAIN TRADERS 679890.750 L5
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