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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 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₹5.6 L+₹9,854 (1.79%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.8 L+₹35,378.82 (6.44%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹6.2 L+₹71,276.27 (13.0%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
20 Jun 2023, 3:00 pmClosed
EE(T)M-5
Pratap Nagar
Replacement of old and damaged sewer line near H. No. 1397E and 512H, Bapa Nagar, Karol Bagh AC-23.
2023_DJB_242837_2
NIT No. 06(2023-24) 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
₹20,400
23 Jun 2023
13 Jun 2023
20 Jun 2023
13 Jun 2023
20 Jun 2023
13 Jun 2023
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 23-Jun-2023 01:52 PM Tender Title: NIT No. 06(2023-24) M-5 Item No. 2 Tender ID: 2023_DJB_242837_2
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged sewer line near H. No. 1397E and 512H, Bapa Nagar, Karol Bagh AC-23.
Contract No: NIT No. 06(2023-24) M-5 Item No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEJAM ENTERPRISES(GSTN-07AMGPC7635R1ZI) 1016925.000 -42.520 584528.490 Five Lakh Eighty Four Thousand Five Hundred and Twenty Eight
2.00 Rishab Construction company(GSTN-07BNHPS5343D1ZY) 1016925.000 -38.990 620425.940 Six Lakh Twenty Thousand Four Hundred and Twenty Five
3.00 M/S SANT LAL JAIN(GSTN-NA) 1016925.000 -45.030 559003.670 Five Lakh Fifty Nine Thousand Three
4.00 M/S Puneet construction co(GSTN-NA) 1016925.000 -45.999 549149.670 Five Lakh Fourty Nine Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S Puneet construction co(549149.670)
BOQ Summary Details Tender Title: NIT No. 06(2023-24) M-5 Item No. 2 Tender ID: 2023_DJB_242837_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 549149.670 L1
2 M/S SANT LAL JAIN 559003.670 L2
3 TEJAM ENTERPRISES 584528.490 L3
4 Rishab Construction company 620425.940 L4
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