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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹20.5 L+₹1.5 L (7.88%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹21.2 L+₹2.2 L (11.5%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹22.7 L+₹3.7 L (19.5%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹24.4 L
Closing Date
16 Dec 2021, 3:00 pmClosed
AEE(T)M-5
Jhandewalan
Improvement of water supply by P/L 100mm dia. D.I. water line in Gali No. 16, Nai Basti, Anand Parvat in Sadar Bazar AC-19.
2021_DJB_212008_12
PRESS NIT No. 02(2021-22) M-5
Open Tender
Civil Works - Water 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
Exempted
22 Dec 2021
2 Dec 2021
16 Dec 2021
2 Dec 2021
16 Dec 2021
2 Dec 2021
eTendering System Government of NCT of Delhi Created By: PREM CHAND SHARMA Created Date/Time: 22-Dec-2021 05:36 PM Tender Title: PRESS NIT No. 02(2021-22) M-5 Item No. 12 Tender ID: 2021_DJB_212008_12
Tender Inviting Authority: AEE(T)M-5
Name of Work: Improvement of water supply by P/L 100mm dia. D.I. water line in Gali No. 16, Nai Basti, Anand Parvat in Sadar Bazar AC-19.
Contract No: PRESS NIT No. 02(2021-22) M-5 Item No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M.K. CONSTRUCTION(GSTN-07FPIPS6972B1ZG) 2439648.00 -15.85 2052963.79 Twenty Lakh Fifty Two Thousand Nine Hundred and Sixty Three
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 2439648.00 -13.00 2122493.76 Twenty One Lakh Twenty Two Thousand Four Hundred and Ninty Three
3.00 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 2439648.00 -6.81 2273507.97 Twenty Two Lakh Seventy Three Thousand Five Hundred and Seven
4.00 NARESH KUMAR GAUR(GSTN-07AQHPG6057E1ZY) 2439648.00 -22.00 1902925.44 Ninteen Lakh Two Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: NARESH KUMAR GAUR(1902925.44)
BOQ Summary Details Tender Title: PRESS NIT No. 02(2021-22) M-5 Item No. 12 Tender ID: 2021_DJB_212008_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR GAUR 1902925.44 L1
2 K.M.K. CONSTRUCTION 2052963.79 L2
3 JAIN TRADERS 2122493.76 L3
4 M/S ultra engineering co. 2273507.97 L4
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