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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.1 L+₹89,871.82 (6.82%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹14.2 L+₹1.1 L (8.03%)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 Accepted | |
| 4 | L4₹14.3 L+₹1.1 L (8.19%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L4 | Accepted-Finance Accepted |
Tender Value
₹19.2 L
EMD Value
₹38,500
Closing Date
17 Jun 2022, 3:00 pmClosed
EE(T)-1 M-5
EXECUTIVE ENGINEER(T1) M-5, ROOM NO. 312, VARUNALAYA PHASE-I JHANDEWALAN, DELHI-110005.
Replacement of damaged water line by 110 mm dia HDPE pipe in Gali Kuan wali and Katra Beri Wali under EE(M)-21.
2022_DJB_224138_9
NIT No. 32(2022-23) M-5
Open Tender
Civil Works
Works
90 days
EE(M)-21/22/AEE(M)20 Turkman Gate Ram Lila Maidan
Pl refer tender documents
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹38,500
22 Jun 2022
10 Jun 2022
17 Jun 2022
10 Jun 2022
17 Jun 2022
10 Jun 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 22-Jun-2022 03:27 PM Tender Title: NIT No.32 (2022-23) M-5 ITEM NO. 09 Tender ID: 2022_DJB_224138_9
Tender Inviting Authority: EE(T)-1 M-5
Name of Work: Replacement of damaged water line by 110 mm dia HDPE pipe in Gali Kuan wali and Katra Beri Wali under EE(M)-21.
Contract No: NIT No. 32 (2022-23) M-5 ITEM NO. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. Construction co.(GSTN-07AAMPK0002C1ZH) 1924450.000 -25.890 1426209.900 Fourteen Lakh Twenty Six Thousand Two Hundred and Nine
2.00 M/S nikhil enterprises(GSTN-07AHNPG7510R1ZS) 1924450.000 -26.830 1408120.070 Fourteen Lakh Eight Thousand One Hundred and Twenty
3.00 M/S Puneet construction co(GSTN-NA) 1924450.000 -25.999 1424112.250 Fourteen Lakh Twenty Four Thousand One Hundred and Tweleve
4.00 M L INFRATECH(GSTN-NA) 1924450.000 -31.500 1318248.250 Thirteen Lakh Eighteen Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M L INFRATECH(1318248.250)
BOQ Summary Details Tender Title: NIT No.32 (2022-23) M-5 ITEM NO. 09 Tender ID: 2022_DJB_224138_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L INFRATECH 1318248.250 L1
2 M/S nikhil enterprises 1408120.070 L2
3 M/S Puneet construction co 1424112.250 L3
4 S.K. Construction co. 1426209.900 L4
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