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Tender Value
Refer Docs
EMD Value
₹57,500
Closing Date
3 Apr 2024, 2:00 pmClosed
EE(T)M-11
ROOM NO.110, JAL SADAN, SHIV MANDIR MARG, LAJPAT NAGAR, NEW DELHI-110024
Replacement of old damaged 400/250/150/100mm dia water line at F-82 Galaxy Toyota to Central ware housing godown Okhla Ph-I at Tughlakabad Constituency under EE(M)-52
2024_DJB_256030_3
NIT No. 83(2023-24)
Open Tender
Civil Works
Works
200 days
SE(M)-11
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through link provided on DJB portal
₹57,500
30 Apr 2024
13 Mar 2024
4 Apr 2024
13 Mar 2024
3 Apr 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: PRAVEEN KUMAR Created Date/Time: 30-Apr-2024 02:37 PM Tender Title: NIT No. 83(2023-24)item no. 03 Tender ID: 2024_DJB_256030_3
Tender Inviting Authority: EXECUTIVE ENGINEER(T)M-XI
Name of Work : Replacement of old damaged 400/250/150/100mm dia water line at F-82 Galaxy Toyota to Central ware housing godown Okhla Ph-I at Tughlakabad Constituency under EE(M)-52.
NIT No. 83 (2023-24) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1496824 2874196.00 16.77 3356198.67 Thirty Three Lakh Fifty Six Thousand One Hundred and Ninty Eight
2.00 TARUN KUMAR (GSTN-07AAFPK2727H1ZU) BID ID -1496826 2874196.00 -13.29 2492215.35 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifteen
3.00 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1496848 2874196.00 -15.33 2433581.75 Twenty Four Lakh Thirty Three Thousand Five Hundred and Eighty One
4.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1496857 2874196.00 -7.86 2648284.19 Twenty Six Lakh Fourty Eight Thousand Two Hundred and Eighty Four
5.00 M/S Mahender Builders(GSTN-NA)--1496814 2874196.00 -5.70 2710366.83 Twenty Seven Lakh Ten Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S Sai Tube Well(2433581.75)
BOQ Summary Details Tender Title: NIT No. 83(2023-24)item no. 03 Tender ID: 2024_DJB_256030_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sai Tube Well 2433581.75 L1
2 TARUN KUMAR 2492215.35 L2
3 Mohd. Arafin 2648284.19 L3
4 M/S Mahender Builders 2710366.83 L4
5 arvindsalescorporation 3356198.67 L5
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