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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹4.5 L+₹50,634.78 (12.6%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹6.0 L+₹2.0 L (49.3%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹6.3 L+₹2.3 L (56.0%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹6.7 L+₹2.6 L (65.3%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹7.8 L
EMD Value
₹16,000
Closing Date
22 Jul 2023, 3:00 pmClosed
EE (T) M-6
Ashok Vihar
Repair and Maintenance of water supply sytem by repairing the leakages, P/F sluice valves, interconneting water lines, removing source of contamination etc in ward no 92 West Punjabi Bagh in AC-26 under EE-M26
2023_DJB_244334_3
NIT No 24 (2023-24) item no 01 to 5
Open Tender
Civil Works
Works
180 days
Punjabi Bagh
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Online through sab paisa link
₹16,000
27 Jul 2023
11 Jul 2023
22 Jul 2023
11 Jul 2023
22 Jul 2023
11 Jul 2023
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 27-Jul-2023 02:55 PM Tender Title: NIT No 24/3 Tender ID: 2023_DJB_244334_3
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repair and Maintenance of water supply sytem by repairing the leakages, P/F sluice valves, interconneting water lines, removing source of contamination etc in ward no 92 West Punjabi Bagh in AC-26 under EE-M26
Contract No: 011-27304080 /NIT NO. 24/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinay Sharma(GSTN-07BCLPS0220G1ZT) 777800.00 -41.69 453535.18 Four Lakh Fifty Three Thousand Five Hundred and Thirty Five
2.00 S.P.Associates(GSTN-07APMPS3537D1ZQ) 777800.00 -14.40 665796.80 Six Lakh Sixty Five Thousand Seven Hundred and Ninty Six
3.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 777800.00 -19.20 628462.40 Six Lakh Twenty Eight Thousand Four Hundred and Sixty Two
4.00 Raghav Construction Company(GSTN-07AIBPK1344G1ZO) 777800.00 -22.66 601550.52 Six Lakh One Thousand Five Hundred and Fifty
5.00 M/S Y.K SHARMA(GSTN-NA) 777800.00 -48.20 402900.40 Four Lakh Two Thousand Nine Hundred
Lowest Amount Quoted BY: M/S Y.K SHARMA(402900.40)
BOQ Summary Details Tender Title: NIT No 24/3 Tender ID: 2023_DJB_244334_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Y.K SHARMA 402900.40 L1
2 Vinay Sharma 453535.18 L2
3 Raghav Construction Company 601550.52 L3
4 JAIN TRADERS 628462.40 L4
5 S.P.Associates 665796.80 L5
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