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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.7 L+₹84,418.63 (12.4%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.8 L+₹93,695.41 (13.7%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.1 L+₹1.3 L (18.5%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
10 Jan 2023, 3:00 pmClosed
EE(T)-1 M-5
Jhandewalan
Repair and renovation of BPS, UGR, OHT and staff quarter at Pahari Imali and Construction of room at Ramlila Ground UGR under EE(M)-21.
2023_DJB_234188_1
NIT No. 98(2022-23) M-5
Open Tender
Civil Works - Buildings
Works
120 days
EE(M)-21 Turkman Gate Ram Lila Maidan
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹16,900
17 Jan 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 17-Jan-2023 06:08 PM Tender Title: NIT No.98 (2022-23) M-5 ITEM NO. 01 Tender ID: 2023_DJB_234188_1
Tender Inviting Authority: EE(T)M-5
Name of Work: Repair and renovation of BPS, UGR, OHT and staff quarter at Pahari Imali and Construction of room at Ramlila Ground UGR under EE(M)-21.
Contract No: NIT No. 98 (2022-23) M-5 ITEM NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 843343.000 -19.000 683107.830 Six Lakh Eighty Three Thousand One Hundred and Seven
2.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 843343.000 -3.990 809693.610 Eight Lakh Nine Thousand Six Hundred and Ninty Three
3.00 M/S SANT LAL JAIN(GSTN-NA) 843343.000 -8.990 767526.460 Seven Lakh Sixty Seven Thousand Five Hundred and Twenty Six
4.00 A.V ENGINEERING(GSTN-NA) 843343.000 -7.890 776803.240 Seven Lakh Seventy Six Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/s M L GAUR(683107.830)
BOQ Summary Details Tender Title: NIT No.98 (2022-23) M-5 ITEM NO. 01 Tender ID: 2023_DJB_234188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M L GAUR 683107.830 L1
2 M/S SANT LAL JAIN 767526.460 L2
3 A.V ENGINEERING 776803.240 L3
4 Prateek Goyal Associates 809693.610 L4
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