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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹4.5 L+₹41,293.51 (10.0%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹4.6 L+₹45,162.58 (11.0%)Accepted-Finance | 3 | Accepted-Finance OK | |
| 4 | 4₹5.4 L+₹1.3 L (31.5%)Accepted-Finance | 4 | Accepted-Finance OK | |
| 5 | 5₹6.8 L+₹2.7 L (64.8%)Accepted-Finance | 5 | Accepted-Finance OK |
Tender Value
₹7.0 L
EMD Value
₹14,500
Closing Date
15 Jul 2024, 3:00 pmClosed
EE (T) M-6
EE (T) M-6
Repairing and aintenance of defective Handpumps and Installation of new DBHP and in JJ Cluster, Shalimar Bagh, AC-14, EE M-14.
2024_DJB_259105_6
NIT No 4 (2024-25) Item No 1 to 11
Open Tender
Civil Works
Works
180 days
Shalimar Bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Online through sab paisa link
₹14,500
20 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 20-Jul-2024 04:26 PM Tender Title: 4/6 Tender ID: 2024_DJB_259105_6
Tender Inviting Authority: Ex. Engineer (T) M-6
Name of Work:- Repairing and aintenance of defective Handpumps and Installation of new DBHP and in JJ Cluster, Shalimar Bagh, AC-14, EE M-14.
Contract No: 011-27304080 /NIT NO. 4/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALLIED TUBEWELLS (GSTN-07AXOPS3750N2ZN) BID ID -1512023 703467.00 -22.99 541739.94 Five Lakh Fourty One Thousand Seven Hundred and Thirty Nine
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1512192 703467.00 -3.45 679197.39 Six Lakh Seventy Nine Thousand One Hundred and Ninty Seven
3.00 S.P.Associates (GSTN-07APMPS3537D1ZQ) BID ID -1512248 703467.00 -41.42 412090.97 Four Lakh Tweleve Thousand Ninty
4.00 M/s Arvindo Construction Co.(GSTN-NA)--1512536 703467.00 -35.00 457253.55 Four Lakh Fifty Seven Thousand Two Hundred and Fifty Three
5.00 Shri Ram Construction(GSTN-NA)--1512641 703467.00 -35.55 453384.48 Four Lakh Fifty Three Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: S.P.Associates(412090.97)
BOQ Summary Details Tender Title: 4/6 Tender ID: 2024_DJB_259105_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P.Associates 412090.97 L1
2 Shri Ram Construction 453384.48 L2
3 M/s Arvindo Construction Co. 457253.55 L3
4 ALLIED TUBEWELLS 541739.94 L4
5 JAIN TRADERS 679197.39 L5
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