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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹11.7 L+₹1.0 L (9.57%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹11.9 L+₹1.2 L (11.0%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹26,900
Closing Date
17 Oct 2023, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of water supply by hiring of maintenance team for Hari Nagar Costituency in AC-28.
2023_DJB_248516_22
e-NIT No.10 / (EnM) M-8/ 2023-24
Open Tender
Miscellaneous Works
Works
120 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹26,900
Yes
23 Nov 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 23-Nov-2023 12:14 PM Tender Title: e-NIT No.10 / (EnM) M-8/ 2023-24, Item No 22 Tender ID: 2023_DJB_248516_22
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of water supply by Hiring of maintenance team for Hari Nagar Costituency in AC-28.
Contract No: 011-25541216 e-NIT No: 10 (2023-24) Item No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 1022400.000 4.500 1068408.000 Ten Lakh Sixty Eight Thousand Four Hundred and Eight
2.00 CHANDERA BUILDERS(GSTN-07AAFPC6179F1ZS) 1022400.000 14.500 1170648.000 Eleven Lakh Seventy Thousand Six Hundred and Fourty Eight
3.00 P.K. Electricals(GSTN-07AAFPU2290M1Z7) 1022400.000 16.000 1185984.000 Eleven Lakh Eighty Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(1068408.000)
BOQ Summary Details Tender Title: e-NIT No.10 / (EnM) M-8/ 2023-24, Item No 22 Tender ID: 2023_DJB_248516_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS 1068408.000 L1
2 CHANDERA BUILDERS 1170648.000 L2
3 P.K. Electricals 1185984.000 L3
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