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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 1 | Accepted-Finance L1 | |
| 2 | 2₹18.5 L+₹51,363.81 (2.85%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹18.6 L+₹57,905.42 (3.21%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹18.8 L+₹82,133.63 (4.56%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹19.6 L+₹1.6 L (8.74%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹24.2 L
EMD Value
₹48,500
Closing Date
25 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-053
Pratap Nagar
Replacement of old and damaged 65mm, 50mm, 40mm and 25mm dia. G.I. water lines in Ram Nagar and Quresh Nagar Ward of AC-22 Ballimaran under EE(D)-053.
2024_DJB_264953_1
NIT No. 47(2024-25)
Open Tender
Civil Works
Works
120 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹48,500
28 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
eTendering System Government of NCT of Delhi Created By: SATYENDRA KUMAR SINGH Created Date/Time: 28-Nov-2024 02:33 PM Tender Title: NIT No. 47(2024-25) Item No. 1 Tender ID: 2024_DJB_264953_1
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of old and damaged 65mm, 50mm, 40mm and 25mm dia. G.I. water lines in Ram Nagar and Quresh Nagar Ward of AC-22 Ballimaran under EE(D)-053.
Contract No: NIT No. 47(2024-25) Item No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR GAUR (GSTN-07AQHPG6057E1ZY) BID ID -1544535 2422821.00 -23.23 1859999.68 Eighteen Lakh Fifty Nine Thousand Nine Hundred and Ninty Nine
2.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1544594 2422821.00 -7.90 2231418.14 Twenty Two Lakh Thirty One Thousand Four Hundred and Eighteen
3.00 S B CONSTRUCTION (GSTN-07ADIFS9080R1ZI) BID ID -1544605 2422821.00 -22.23 1884227.89 Eighteen Lakh Eighty Four Thousand Two Hundred and Twenty Seven
4.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1544634 2422821.00 -19.12 1959577.62 Ninteen Lakh Fifty Nine Thousand Five Hundred and Seventy Seven
5.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1544652 2422821.00 -25.62 1802094.26 Eighteen Lakh Two Thousand Ninty Four
6.00 Manish Enterprises (GSTN-NA) BID ID -1544660 2422821.00 -23.50 1853458.07 Eighteen Lakh Fifty Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: S.K.Construction Company(1802094.26)
BOQ Summary Details Tender Title: NIT No. 47(2024-25) Item No. 1 Tender ID: 2024_DJB_264953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Construction Company (BID ID -1544652) 1802094.26 L1
2 Manish Enterprises (BID ID -1544660) 1853458.07 L2
3 NARESH KUMAR GAUR (BID ID -1544535) 1859999.68 L3
4 S B CONSTRUCTION (BID ID -1544605) 1884227.89 L4
5 S.K. Construction co. (BID ID -1544634) 1959577.62 L5
6 JAIN TRADERS (BID ID -1544594) 2231418.14 L6
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