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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₹16.7 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₹17.0 L+₹35,993.44 (2.16%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹17.7 L+₹1.0 L (6.27%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 3 | Accepted-Finance L3 | |
| 4 | 4₹18.3 L+₹1.6 L (9.69%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹19.3 L+₹2.6 L (15.6%)Accepted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 5 | Accepted-Finance L5 |
Tender Value
₹23.8 L
EMD Value
₹47,700
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 50mm dia. G.I. water line and old and damaged C.I. by D.I. water line of 100mm to 150mm dia. at Basti Jhulan AC-22 Ballimaran under EE(D)-053.
2024_DJB_264953_2
NIT No. 47(2024-25)
Open Tender
Civil Works
Works
75 days
Ballimaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹47,700
29 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: 29-Nov-2024 10:08 AM Tender Title: NIT No. 47(2024-25) Item No. 2 Tender ID: 2024_DJB_264953_2
Tender Inviting Authority: EE(D)-053
Name of Work: Replacement of 50mm dia. G.I. water line and old and damaged C.I. by D.I. water line of 100mm to 150mm dia. at Basti Jhulan AC-22 Ballimaran under EE(D)-053.
Contract No: NIT No. 47(2024-25) Item No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1544604 2383671.00 -7.90 2195360.99 Twenty One Lakh Ninty Five Thousand Three Hundred and Sixty
2.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1544637 2383671.00 -19.10 1928389.84 Ninteen Lakh Twenty Eight Thousand Three Hundred and Eighty Nine
3.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1544657 2383671.00 -25.62 1772974.49 Seventeen Lakh Seventy Two Thousand Nine Hundred and Seventy Four
4.00 M/S Puneet construction co (GSTN-NA) BID ID -1544448 2383671.00 -30.01 1668331.33 Sixteen Lakh Sixty Eight Thousand Three Hundred and Thirty One
5.00 M L INFRATECH (GSTN-NA) BID ID -1544536 2383671.00 -23.23 1829944.23 Eighteen Lakh Twenty Nine Thousand Nine Hundred and Fourty Four
6.00 Manish Enterprises (GSTN-NA) BID ID -1544661 2383671.00 -28.50 1704324.77 Seventeen Lakh Four Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S Puneet construction co(1668331.33)
BOQ Summary Details Tender Title: NIT No. 47(2024-25) Item No. 2 Tender ID: 2024_DJB_264953_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet construction co (BID ID -1544448) 1668331.33 L1
2 Manish Enterprises (BID ID -1544661) 1704324.77 L2
3 S.K.Construction Company (BID ID -1544657) 1772974.49 L3
4 M L INFRATECH (BID ID -1544536) 1829944.23 L4
5 S.K. Construction co. (BID ID -1544637) 1928389.84 L5
6 JAIN TRADERS (BID ID -1544604) 2195360.99 L6
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