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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.0 L+₹49,485.61 (4.30%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.1 L+₹63,956.20 (5.56%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L3 | Accepted-Finance L3 |
Tender Value
₹21.3 L
EMD Value
₹42,700
Closing Date
22 Mar 2023, 3:00 pmClosed
EE(T) M-5
Jhandewalan
Replacement of old and damaged 450mm dia. RCC sewer lines by 500mm dia. SN8 DWC pipe at Sadar Thana Road to Ram Kumar Marg, Ram Nagar Ward under EE(M)-22.
2023_DJB_238327_17
NIT No. 126 (2022-23) M-5
Open Tender
Civil Works
Works
60 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹42,700
27 Mar 2023
16 Mar 2023
22 Mar 2023
16 Mar 2023
22 Mar 2023
16 Mar 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 25-Mar-2023 05:53 PM Tender Title: NIT No. 126 (2022-23) M-5 Item No. 171 Tender ID: 2023_DJB_238327_17
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of old and damaged 450mm dia. RCC sewer lines by 500mm dia. SN8 DWC pipe at Sadar Thana Road to Ram Kumar Marg, Ram Nagar Ward under EE(M)-22.
Contract No: NIT No. 126(2022-23) M-5 Item No. 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 2131163.000 -43.678 1200313.630 Tweleve Lakh Three Hundred and Thirteen
2.00 M L INFRATECH(GSTN-NA) 2131163.000 -46.000 1150828.020 Eleven Lakh Fifty Thousand Eight Hundred and Twenty Eight
3.00 M/S Puneet construction co(GSTN-NA) 2131163.000 -42.999 1214784.220 Tweleve Lakh Fourteen Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M L INFRATECH(1150828.020)
BOQ Summary Details Tender Title: NIT No. 126 (2022-23) M-5 Item No. 171 Tender ID: 2023_DJB_238327_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH 1150828.020 L1
2 M/S nikhil enterprises 1200313.630 L2
3 M/S Puneet construction co 1214784.220 L3
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