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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.9 L+₹10,449.08 (1.53%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.9 L+₹1.0 L (15.0%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.0 L+₹1.2 L (17.8%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹10.3 L
EMD Value
₹20,700
Closing Date
14 Jun 2022, 3:00 pmClosed
EE(T)M-5
Jhandewalan
Replacement of old and damaged sewer line in Gai No. 4, Krishna Nagar, Karol Bagh AC-23.
2022_DJB_223838_12
NIT No. 28(2022-23) 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
₹20,700
20 Jun 2022
7 Jun 2022
14 Jun 2022
7 Jun 2022
14 Jun 2022
7 Jun 2022
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 20-Jun-2022 06:15 PM Tender Title: NIT No. 28(2022-23) M-5 Item No. 12 Tender ID: 2022_DJB_223838_12
Tender Inviting Authority: EE(T2)M-5
Name of Work: Replacement of old and damaged sewer line in Gai No. 4, Krishna Nagar, Karol Bagh AC-23.
Contract No: NIT No. 28(2022-23) 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 M/S ultra engineering co.(GSTN-07AGVPG4130A1ZR) 1034562.000 -22.260 804268.500 Eight Lakh Four Thousand Two Hundred and Sixty Eight
2.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 1034562.000 -24.100 785232.560 Seven Lakh Eighty Five Thousand Two Hundred and Thirty Two
3.00 M/S Puneet construction co(GSTN-NA) 1034562.000 -34.010 682707.460 Six Lakh Eighty Two Thousand Seven Hundred and Seven
4.00 M L INFRATECH(GSTN-NA) 1034562.000 -33.000 693156.540 Six Lakh Ninty Three Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S Puneet construction co(682707.460)
BOQ Summary Details Tender Title: NIT No. 28(2022-23) M-5 Item No. 12 Tender ID: 2022_DJB_223838_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co 682707.460 L1
2 M L INFRATECH 693156.540 L2
3 JAIN TRADERS 785232.560 L3
4 M/S ultra engineering co. 804268.500 L4
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