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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.2 L+₹2.2 L (8.77%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance L2 | |
| 3 | L3₹28.3 L+₹3.3 L (13.2%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹21.9 L
EMD Value
₹43,900
Closing Date
19 Mar 2024, 3:00 pmClosed
EE(T) M-5
Pratap Nagar
Replacement of 400mm dia. old/damaged MS water line near Idgah Pump House by MS pipe at Idgah Road in Ram Nagar Ward under EE(M)-22 in Ballimaran Constituency AC-22.
2024_DJB_256072_4
NIT No. 73(2023-24) M-5
Open Tender
Civil Works - Water Works
Works
60 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹43,900
5 Apr 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: PRATAP SINGH Created Date/Time: 05-Apr-2024 12:55 PM Tender Title: NIT No. 73(2023-24) M-5 Item No. 4 Tender ID: 2024_DJB_256072_4
Tender Inviting Authority: EE(T)M-5
Name of Work: Replacement of 400mm dia. old/damaged MS water line near Idgah Pump House by MS pipe at Idgah Road in Ram Nagar Ward under EE(M)-22 in Ballimaran Constituency AC-22.
Contract No: NIT No. 73(2023-24) M-5 Item No. 4
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 -1493822 2191381.000 14.000 2498174.340 Twenty Four Lakh Ninty Eight Thousand One Hundred and Seventy Four
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1493927 2191381.000 29.100 2829072.870 Twenty Eight Lakh Twenty Nine Thousand Seventy Two
3.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1493970 2191381.000 24.000 2717312.440 Twenty Seven Lakh Seventeen Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: arvindsalescorporation(2498174.340)
BOQ Summary Details Tender Title: NIT No. 73(2023-24) M-5 Item No. 4 Tender ID: 2024_DJB_256072_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvindsalescorporation 2498174.340 L1
2 S.K. Construction co. 2717312.440 L2
3 JAIN TRADERS 2829072.870 L3
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