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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 1₹5.5 LAccepted-Finance | 1 | Accepted-Finance L4 | |
| 3 | 2₹5.3 LAccepted-Finance | 2 | Accepted-Finance L2 | |
| 4 | 3₹5.3 LAccepted-Finance | 3 | Accepted-Finance L3 | |
| 5 | 5₹5.6 LAccepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
4 Jan 2023, 3:00 pmClosed
EE(T2)M-5
Jhandewalan
Providing and laying 50mm dia. G. I. water line from different tubewells in Karol Bagh AC-23.
2022_DJB_233879_1
NIT No. 97(2022-23) M-5
Open Tender
Civil Works - Roads
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
₹14,200
17 Jan 2023
28 Dec 2022
4 Jan 2023
28 Dec 2022
4 Jan 2023
28 Dec 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 17-Jan-2023 12:17 PM Tender Title: NIT No. 97(2022-23) M-5 Item No. 1 Tender ID: 2022_DJB_233879_1
Tender Inviting Authority: EE(T2)M-5
Name of Work: Providing and laying 50mm dia. G. I. water line from different tubewells in Karol Bagh AC-23.
Contract No: NIT No. 97(2022-23) M-5 Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEJAM ENTERPRISES(GSTN-07AMGPC7635R1ZI) 707343.000 -28.000 509286.960 Five Lakh Nine Thousand Two Hundred and Eighty Six
2.00 M/s M L GAUR(GSTN-07AANFM8935H1ZR) 707343.000 -25.000 530507.250 Five Lakh Thirty Thousand Five Hundred and Seven
3.00 M/s S.G. Enterprises(GSTN-07BTQPG6659H1Z4) 707343.000 -21.500 555264.260 Five Lakh Fifty Five Thousand Two Hundred and Sixty Four
4.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 707343.000 -11.850 623522.860 Six Lakh Twenty Three Thousand Five Hundred and Twenty Two
5.00 A.V ENGINEERING(GSTN-NA) 707343.000 -24.890 531285.330 Five Lakh Thirty One Thousand Two Hundred and Eighty Five
6.00 M/s Hindustan Construction and Engineering(GSTN-NA) 707343.000 -22.500 548190.830 Five Lakh Fourty Eight Thousand One Hundred and Ninty
7.00 Mohit Construction Co.(GSTN-NA) 707343.000 -18.520 576343.080 Five Lakh Seventy Six Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: TEJAM ENTERPRISES(509286.960)
BOQ Summary Details Tender Title: NIT No. 97(2022-23) M-5 Item No. 1 Tender ID: 2022_DJB_233879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAM ENTERPRISES 509286.960 L1
2 M/s M L GAUR 530507.250 L2
3 A.V ENGINEERING 531285.330 L3
4 M/s Hindustan Construction and Engineering 548190.830 L4
5 M/s S.G. Enterprises 555264.260 L5
6 Mohit Construction Co. 576343.080 L6
7 K.M.K. CONSTRUCTION 623522.860 L7
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