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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
18 Oct 2024, 3:00 pmClosed
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Tracing and Repair of leakage in 400 mm dia water line near Community Centre P.C.R. Colony Model Town and MCD colony park opposite Rameshwer Nagar in model town in AC 04 under E.E.(D)-042.
2024_DJB_263469_5
NIT. No.28 Item no.1,2,3,4,5,6,7 (2024-25)
Open Tender
Civil Works
Works
15 days
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹12,600
19 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eTendering System Government of NCT of Delhi Created By: MANINDER JEET SINGH KANG Created Date/Time: 19-Oct-2024 04:32 PM Tender Title: NIT. No.28 Item no.5 Tender ID: 2024_DJB_263469_5
Tender Inviting Authority: EXECUTIVE ENGINEER (D)-042
Name of Work: Tracing and Repair of leakage in 400 mm dia water line near Community Centre P.C.R. Colony Model Town and MCD colony park opposite Rameshwer Nagar in model town in AC 04 under E.E.(D)-042.
Contract No: NIT No.28 ITEM No.5 (2024-25).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1536747 627875.00 -5.00 596481.25 Five Lakh Ninty Six Thousand Four Hundred and Eighty One
2.00 TYAGI BUILDTECH (GSTN-07AZOPT4279K1ZF) BID ID -1536831 627875.00 -38.99 383066.54 Three Lakh Eighty Three Thousand Sixty Six
3.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1536885 627875.00 -7.89 578335.66 Five Lakh Seventy Eight Thousand Three Hundred and Thirty Five
4.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1536932 627875.00 -30.62 435619.68 Four Lakh Thirty Five Thousand Six Hundred and Ninteen
5.00 M/S PRIYA CONSTRUCTION COMPANY (GSTN-07AGPPK8884P2Z4) BID ID -1537012 627875.00 -1.00 621596.25 Six Lakh Twenty One Thousand Five Hundred and Ninty Six
6.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1536661 627875.00 -32.49 423878.41 Four Lakh Twenty Three Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: TYAGI BUILDTECH(383066.54)
BOQ Summary Details Tender Title: NIT. No.28 Item no.5 Tender ID: 2024_DJB_263469_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TYAGI BUILDTECH (BID ID -1536831) 383066.54 L1
2 KESHAV ENTERPRISES (BID ID -1536661) 423878.41 L2
3 S.K.Construction Company (BID ID -1536932) 435619.68 L3
4 JAIN TRADERS (BID ID -1536885) 578335.66 L4
5 M/S Yash Raj Contractors (BID ID -1536747) 596481.25 L5
6 M/S PRIYA CONSTRUCTION COMPANY (BID ID -1537012) 621596.25 L6
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