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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹4.1 L+₹18,534.53 (4.70%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.2 L+₹1.3 L (32.5%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.3 L+₹1.4 L (35.7%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
21 May 2025, 3:00 pmClosed
EE(D)-053
Pratap Nagar
Repair and maintenance of water supply network in Karol Bagh Ward in Karol Bagh Constituency under EE(D)-053.
2025_DJB_272267_5
NIT No. 08(2025-26)
Open Tender
Repair and Maintenance Works
Works
180 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹12,400
24 May 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: SHARMA NAND PRASHAD Created Date/Time: 24-May-2025 02:30 PM Tender Title: NIT No. 08(2025-26) Item No. 5 Tender ID: 2025_DJB_272267_5
Tender Inviting Authority: EE(D)-053
Name of Work: Repair and maintenance of water supply network in Karol Bagh Ward in Karol Bagh Constituency under EE(D)-053.
Contract No: NIT No. 08(2025-26) Item No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1583206 615765.00 -36.00 394089.60 Three Lakh Ninty Four Thousand Eighty Nine
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1583212 615765.00 -13.17 534668.75 Five Lakh Thirty Four Thousand Six Hundred and Sixty Eight
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1583282 615765.00 -32.99 412624.13 Four Lakh Tweleve Thousand Six Hundred and Twenty Four
4.00 Shagun construction co. (GSTN-NA) BID ID -1583360 615765.00 -15.21 522107.14 Five Lakh Twenty Two Thousand One Hundred and Seven
Lowest Amount Quoted BY: arvindsalescorporation(394089.60)
BOQ Summary Details Tender Title: NIT No. 08(2025-26) Item No. 5 Tender ID: 2025_DJB_272267_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation (BID ID -1583206) 394089.60 L1
2 S.K. Construction co. (BID ID -1583282) 412624.13 L2
3 Shagun construction co. (BID ID -1583360) 522107.14 L3
4 JAIN TRADERS (BID ID -1583212) 534668.75 L4
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