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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | PRASHANT KUMAR 2₹5.7 L+₹50,863.47 (9.73%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹6.7 L+₹1.4 L (27.3%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹7.1 L+₹1.8 L (35.0%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹9.0 L+₹3.7 L (71.6%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance OK |
Tender Value
₹9.5 L
EMD Value
₹20,000
Closing Date
10 Oct 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Repair of badly damaged 400 mm dia water main at Service Road near RUB, front Himachal Cold Storage C-Block, Lawrence Road Industrial Area in Rampura of AC-16 Tri Nagar.
2023_DJB_248205_4
NIT No 38 (2023-24) item No 1 to 7
Open Tender
Civil Works
Works
10 days
Rampura
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹20,000
20 Oct 2023
30 Sept 2023
10 Oct 2023
30 Sept 2023
10 Oct 2023
30 Sept 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 20-Oct-2023 03:59 PM Tender Title: 38/4 Tender ID: 2023_DJB_248205_4
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repair of badly damaged 400 mm dia water main at Service Road near RUB, front Himachal Cold Storage C-Block, Lawrence Road Industrial Area in Rampura of AC-16 Tri Nagar.
Contract No: 011-27304080 /NIT NO. 38/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW CONSTRUCTION CO.(GSTN-07AAIPM8070A3ZT) 950719.00 -45.00 522895.45 Five Lakh Twenty Two Thousand Eight Hundred and Ninty Five
2.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 950719.00 -25.77 705718.71 Seven Lakh Five Thousand Seven Hundred and Eighteen
3.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 950719.00 -5.62 897288.59 Eight Lakh Ninty Seven Thousand Two Hundred and Eighty Eight
4.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 950719.00 16.90 1111390.51 Eleven Lakh Eleven Thousand Three Hundred and Ninty
5.00 PRASHANT KUMAR(GSTN-NA) 950719.00 -39.65 573758.92 Five Lakh Seventy Three Thousand Seven Hundred and Fifty Eight
6.00 RAJ GROUP(GSTN-NA) 950719.00 -29.99 665598.37 Six Lakh Sixty Five Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: NEW CONSTRUCTION CO.(522895.45)
BOQ Summary Details Tender Title: 38/4 Tender ID: 2023_DJB_248205_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW CONSTRUCTION CO. 522895.45 L1
2 PRASHANT KUMAR 573758.92 L2
3 RAJ GROUP 665598.37 L3
4 Tanuj Enterprises 705718.71 L4
5 S.K.Construction Company 897288.59 L5
6 JAIN TRADERS 1111390.51 L6
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