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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹5.3 L+₹30,627.74 (6.19%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹6.0 L+₹1.0 L (20.5%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹6.2 L+₹1.3 L (25.6%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | L5₹6.9 L+₹1.9 L (38.9%)Accepted-Finance | L5 | Accepted-Finance Ok |
Tender Value
₹7.0 L
EMD Value
₹14,000
Closing Date
10 Jul 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Maintenance of G.I. pipe line network 50mm dia. water pipe line in AC-24 Patel Nagar Constituency under EE(M)-24.
2024_DJB_258973_3
NIT No. 04 (2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
120 days
Patel Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹14,000
15 Jul 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 15-Jul-2024 12:13 PM Tender Title: NIT No. 04 (2024-25) M-5 Item No. 3 Tender ID: 2024_DJB_258973_3
Tender Inviting Authority: EE(T)M-5
Name of Work: Maintenance of G.I. pipe line network 50mm dia. water pipe line in AC-24 Patel Nagar Constituency under EE(M)-24.
Contract No: NIT No. 04(2024-25) M-5 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 ANOOP DHAUL(GSTN-NA)--1510801 696085.000 -10.700 621603.910 Six Lakh Twenty One Thousand Six Hundred and Three
2.00 MANJU NARANG(GSTN-NA)--1510974 696085.000 -1.234 687495.310 Six Lakh Eighty Seven Thousand Four Hundred and Ninty Five
3.00 ARD Constructions(GSTN-NA)--1511036 696085.000 -24.500 525544.180 Five Lakh Twenty Five Thousand Five Hundred and Fourty Four
4.00 Manish Enterprises(GSTN-NA)--1510687 696085.000 -28.900 494916.440 Four Lakh Ninty Four Thousand Nine Hundred and Sixteen
5.00 A.V ENGINEERING(GSTN-NA)--1511081 696085.000 -14.300 596544.850 Five Lakh Ninty Six Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: Manish Enterprises(494916.440)
BOQ Summary Details Tender Title: NIT No. 04 (2024-25) M-5 Item No. 3 Tender ID: 2024_DJB_258973_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Enterprises 494916.440 L1
2 ARD Constructions 525544.180 L2
3 A.V ENGINEERING 596544.850 L3
4 ANOOP DHAUL 621603.910 L4
5 MANJU NARANG 687495.310 L5
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