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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.7 L+₹1.3 L (36.8%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.1 L+₹1.7 L (50.2%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.9 L+₹2.5 L (73.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹5.9 L+₹2.5 L (74.2%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹11,700
Closing Date
1 Aug 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Repair and maintenance of DJB Staff Quarters at Aram Bagh, Karol Bagh AC-23.
2024_DJB_260094_2
NIT No. 12 (2024-25) M-5
Open Tender
Repair and Maintenance 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
₹11,700
6 Aug 2024
26 Jul 2024
1 Aug 2024
26 Jul 2024
1 Aug 2024
26 Jul 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 06-Aug-2024 03:12 PM Tender Title: NIT No. 12 (2024-25) M-5 Item No. 2 Tender ID: 2024_DJB_260094_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Repair and maintenance of DJB Staff Quarters at Aram Bagh, Karol Bagh AC-23.
Contract No: NIT No. 12(2024-25) M-5 Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M L INFRATECH(GSTN-NA)--1517586 581705.000 -41.500 340297.430 Three Lakh Fourty Thousand Two Hundred and Ninty Seven
2.00 A.V ENGINEERING(GSTN-NA)--1517692 581705.000 1.500 590430.580 Five Lakh Ninty Thousand Four Hundred and Thirty
3.00 M/S Puneet construction co(GSTN-NA)--1517619 581705.000 1.890 592699.230 Five Lakh Ninty Two Thousand Six Hundred and Ninty Nine
4.00 BISON RETAILS(GSTN-NA)--1517622 581705.000 -20.000 465364.000 Four Lakh Sixty Five Thousand Three Hundred and Sixty Four
5.00 M/s PARAM HANS CONSTRUCTION CO.(GSTN-NA)--1517734 581705.000 -12.160 510969.670 Five Lakh Ten Thousand Nine Hundred and Sixty Nine
6.00 sant kumar gupta(GSTN-NA)--1517614 581705.000 2.700 597411.040 Five Lakh Ninty Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M L INFRATECH(340297.430)
BOQ Summary Details Tender Title: NIT No. 12 (2024-25) M-5 Item No. 2 Tender ID: 2024_DJB_260094_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH 340297.430 L1
2 BISON RETAILS 465364.000 L2
3 M/s PARAM HANS CONSTRUCTION CO. 510969.670 L3
4 A.V ENGINEERING 590430.580 L4
5 M/S Puneet construction co 592699.230 L5
6 sant kumar gupta 597411.040 L6
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