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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.4 L+₹1.5 L (52.9%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.7 L+₹1.9 L (64.6%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹6.5 L+₹3.6 L (127.1%)Accepted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L4 | Accepted-Finance L4 |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
5 Oct 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Hiring of super sucker machine for removing blockages and desilting of trunk/peripheral sewer lines at various locations in Rajinder Nagar Constituency AC-39 under EE(M)-39.
2024_DJB_262957_3
NIT No. 30 (2024-25) M-5
Open Tender
Repair and Maintenance Works
Works
30 days
Rajender Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹12,000
8 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 08-Oct-2024 01:05 PM Tender Title: NIT No. 30 (2024-25) M-5 Item No. 3 Tender ID: 2024_DJB_262957_3
Tender Inviting Authority: EE(T)M-5
Name of Work: Hiring of super sucker machine for removing blockages and desilting of trunk/peripheral sewer lines at various locations in Rajinder Nagar Constituency AC-39 under EE(M)-39.
Contract No: NIT No. 30(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 M/S Sai Tube Well (GSTN-07ABZFS2940K2ZE) BID ID -1534225 598310.000 -21.000 472664.900 Four Lakh Seventy Two Thousand Six Hundred and Sixty Four
2.00 Tanuj Enterprises (GSTN-07ASEPG7034J1ZR) BID ID -1534257 598310.000 -52.000 287188.800 Two Lakh Eighty Seven Thousand One Hundred and Eighty Eight
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1534301 598310.000 -26.620 439039.880 Four Lakh Thirty Nine Thousand Thirty Nine
4.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1534307 598310.000 9.000 652157.900 Six Lakh Fifty Two Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: Tanuj Enterprises(287188.800)
BOQ Summary Details Tender Title: NIT No. 30 (2024-25) M-5 Item No. 3 Tender ID: 2024_DJB_262957_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tanuj Enterprises (BID ID -1534257) 287188.800 L1
2 S.K.Construction Company (BID ID -1534301) 439039.880 L2
3 M/S Sai Tube Well (BID ID -1534225) 472664.900 L3
4 Aditya Construction Co. (BID ID -1534307) 652157.900 L4
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