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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.1 L+₹55,876.33 (5.30%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹12.4 L+₹1.9 L (18.0%)Accepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 3 | Accepted-Finance L3 | |
| 4 | 4₹14.4 L+₹3.8 L (36.4%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹15.9 L
EMD Value
₹31,900
Closing Date
31 Jan 2022, 3:00 pmClosed
AEE(T)M-5
Jhandewalan
Replacement of old/damaged sewer line at Gali No. 2 and 3, Doriwalan in Karol Bagh AC-23.
2022_DJB_215058_4
NIT No. 31(2021-22) M-5
Open Tender
Civil Works
Works
60 days
Karol Bagh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹31,900
10 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
eTendering System Government of NCT of Delhi Created By: PREM CHAND SHARMA Created Date/Time: 10-Feb-2022 06:46 PM Tender Title: Item No. 4 Tender ID: 2022_DJB_215058_4
Tender Inviting Authority: AEE(T)M-5
Name of Work: Replacement of old/damaged sewer line at Gali No. 2 and 3, Doriwalan in Karol Bagh AC-23.
Contract No: NIT No. 31(2021-22) M-5 Item No. 4
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) 1591918.000 -30.300 1109566.850 Eleven Lakh Nine Thousand Five Hundred and Sixty Six
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1591918.000 -9.700 1437501.950 Fourteen Lakh Thirty Seven Thousand Five Hundred and One
3.00 M/S Puneet construction co(GSTN-NA) 1591918.000 -21.900 1243287.960 Tweleve Lakh Fourty Three Thousand Two Hundred and Eighty Seven
4.00 Aarti Constructions(GSTN-NA) 1591918.000 -33.810 1053690.520 Ten Lakh Fifty Three Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: Aarti Constructions(1053690.520)
BOQ Summary Details Tender Title: Item No. 4 Tender ID: 2022_DJB_215058_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarti Constructions 1053690.520 L1
2 VARUN LAMBA 1109566.850 L2
3 M/S Puneet construction co 1243287.960 L3
4 JAIN TRADERS 1437501.950 L4
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