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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.8 L+₹1.1 L (11.0%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.0 L+₹2.3 L (23.7%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹14.0 L
EMD Value
₹28,100
Closing Date
16 Mar 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of damaged sewer line in Dhobi Katras and Deenanath Road, Sadar Bazar AC-19.
2022_DJB_218614_7
NIT No. 65(2021-22) M-5
Open Tender
Civil Works
Works
60 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹28,100
23 Mar 2022
9 Mar 2022
16 Mar 2022
9 Mar 2022
16 Mar 2022
9 Mar 2022
eTendering System Government of NCT of Delhi Created By: Satyaveer Singh Created Date/Time: 23-Mar-2022 06:53 PM Tender Title: NIT No. 65(2021-22) M-5 Item No. 7 Tender ID: 2022_DJB_218614_7
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of damaged sewer line in Dhobi Katras and Deenanath Road, Sadar Bazar AC-19.
Contract No: NIT No. 65(2021-22) M-5 Item No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARUN LAMBA(GSTN-07ABFPL5671C1ZS) 1403131.000 -23.220 1077323.980 Ten Lakh Seventy Seven Thousand Three Hundred and Twenty Three
2.00 YADAV CONSTRUCTION CO.(GSTN-07AQIPY0685R1ZQ) 1403131.000 -30.800 970966.650 Nine Lakh Seventy Thousand Nine Hundred and Sixty Six
3.00 sant kumar gupta(GSTN-NA) 1403131.000 -14.400 1201080.140 Tweleve Lakh One Thousand Eighty
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(970966.650)
BOQ Summary Details Tender Title: NIT No. 65(2021-22) M-5 Item No. 7 Tender ID: 2022_DJB_218614_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 970966.650 L1
2 VARUN LAMBA 1077323.980 L2
3 sant kumar gupta 1201080.140 L3
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